Program Day 1
CAE track - Cyber track - Human Capital track
| Track 1 | Track 2 | Track 3 | |
|---|---|---|---|
| 9.00 - 9.45 | Welcome + opening keynote | ||
| 9.45 - 10.15 | Anthony Pugliese / Stacey Schabel - State of the Profession | ||
| 10.15 - 11.00 | Marc Eulerich - 4 Years of „AI Hype“ in Auditing: Bubble or Best practice | ||
| 11.00 - 11.30 | Break | ||
| 11.30 - 12.00 | KPMG: Geopolitical Disruption | ||
| 12.00 - 12.30 | Agnieszka Kazmierczak - Navigating the polycrisis: Are internal auditors ready to challenge organisational myths, not just processes? | ||
| 12.30 - 13.30 | Lunch | ||
| 13.30 - 14.15 | Isabel Derison - Audit Strategy | Komitas Stepanyan - Practical aspects of cloud and Cybersecurity Risks: Is everything clear for IA? | Sandro Boeri & Wieke Scholten - Auditing Culture - The Theatre Production |
| 14.15 - 15.00 | Irem Nuhoglu - Metamorphosis of Internal Audit | Tadas Cilcius - ICT Risk Management in Practice: Turning Regulatory Requirements into Auditable Reality | Daina Konter |
| 15.00 - 15.30 | Break | ||
| 15.30 - 16.15 | Alexandre Maymat - Audit practices in a disruptive environment. | Chris Verdonck - Cybersecurity Board Reporting | Adrian Neuhart - Coordinated assurance on Health and Safety - leveraging insights and effectiveness across the three lines |
| 16.15 - 17.00 | Lieze Moeyersons & Lien De Paepe - Strategic by Design: Embedding ERM into Internal Audit's DNA | Oliver Wolff - Beyond the Checkbox: Uncovering Hidden Risks in Your Cloud Encryption Strategy | Kaveri Sinhji - Connecting Diversity and Inclusion to Business and Profit |
Program Day 2
Digital Disruption track - Geopolitical track - Business Continuity track
| Track 1 | Track 2 | Track 3 | |
|---|---|---|---|
| 9.00 - 9.45 | Jan Anisimowicz - Leveraging technology for remote and analytical audit activities | Karina Misko - Civil Defense Framework in Public Companies – How Internal Auditors Can Help to Get Ready | Joanna Przybylska, PhD - Change Begins With Us: On the New Paradigm of Internal Auditing |
| 9.45 - 10.30 | Soledad Llamas Tutor - Casting a 21st Century Net: Digital Disruption in Public Procurement and Navigating the Currents of Risk in the Public Sector | Nick Aiossa | TBD |
| 10.30 - 11.00 | Break | ||
| 11.00 - 11.30 | Mladen Kandic - Continuous auditing - from concept to practice | Isabelle Buscke - Finance Watch | TBD |
| 11.30 - 12.00 | KPMG Panel with high-profile customers | Maria Martisiute | TBD |
| 12.00 - 12.30 | TBD | TBD | TBD |
| 12.30 - 13.45 | Lunch | ||
| 13.45 - 14.30 | TBD | ||
| 14.30 - 15.00 | TBD | ||
| 15.00 - 15.30 | Break | ||
| 15.30 - 16.15 | Marc Vael - Third party security assessments | ||
| 16.15 - 17.00 | Geert Baudewijns - Negotiating with cybercriminals: how do these negotiations and payments work in real life | ||
| 17.00 | Closing comments | ||
Be part of the 2026 event for Internal Auditors
Enjoy Brussels, gain new insights and reconnect with colleagues.