September 15-16 Best Western Congress Hotel Yerevan, Armenia Driving the Change! Ramses Gallego, CISM, CGEIT, CISSP, SCPM, CCSK, ITIL, COBITf President of ISACA Barcelona Chapter Tatyana Lebedynets President of IIA-Ukraine, Head of On-site Inspection Department of National Bank of Ukraine Nino Eliashvili, MPA, CPPA Senior Consultant in PwC Advisory Services and coordinator of GGF project Robert Cornelisse, RI, RE, CISA, EMIA Director of European Institute for Audit Professionals, Internal Auditor of Bank of Netherlands Ara Chalabyan, MBA, CIA, FCCA, CRMA, CRISC President of IIA-Armenia, CAE of CBA Azat Gabrielyan, PhD, CIA, CRMA Vice President of IIA-Armenia, Head of Operational Audit Division of CBA Komitas Stepanyan, PhD, CRISC, CRMA, Co- bIT Cert. Board Member of IIA-Armenia, Head of IT Audit Division Daniela Danescu, CIA, CGAP, CCF IRC member, IIA Global Hans Nieuwlands, RA, CIA, CCSA, CGAP CEO of IIA Netherlands Adrine Mkrtchyan Internal Auditor at Government of Dubai
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September 15-16
Best Western Congress Hotel
Yerevan, Armenia
Driving the Change!
Ramses Gallego, CISM, CGEIT, CISSP, SCPM, CCSK, ITIL, COBITf
President of ISACA Barcelona Chapter
Tatyana Lebedynets
President of IIA-Ukraine, Head of On-site Inspection Department of National Bank of Ukraine
Nino Eliashvili, MPA, CPPA Senior Consultant in PwC Advisory Services and coordinator of GGF project
Robert Cornelisse, RI, RE, CISA, EMIA
Director of European Institute for Audit Professionals, Internal Auditor of Bank of Netherlands
Ara Chalabyan, MBA, CIA, FCCA, CRMA, CRISC
President of IIA-Armenia, CAE of CBA
Azat Gabrielyan, PhD, CIA, CRMA
Vice President of IIA-Armenia, Head of Operational Audit Division of CBA
Komitas Stepanyan, PhD, CRISC, CRMA, Co-bIT Cert.
Board Member of IIA-Armenia, Head of IT Audit Division
Daniela Danescu, CIA, CGAP, CCF IRC member, IIA Global
Hans Nieuwlands, RA, CIA, CCSA, CGAP CEO of IIA Netherlands
Adrine Mkrtchyan Internal Auditor at Government of Dubai
Keynote Speakers
08:30 – 09:30 Registration and Welcome Coffee/Tea
09:30 – 09:50 Opening remarks
Ara Chalabyan, MBA, CIA, FCCA, CRMA, CRISC
President of IIA-Armenia, CAE of CBA
09:50 – 10:10 Audit Never Sleeps
Angela Witzany, CIA, CRMA
Chair IIA Austria, Senior Vice Chair IIA-Global
10:10 – 10:30 Driving the Change in Private Sector
Ralph Yirikian
General Manager of VivaCell-MTS
10:30 – 11:00 Networking break
11:00 – 12:00 When Security became Cybersecurity
Ramses Gallego, CISM, CGEIT, CISSP, SCPM, CCSK, ITIL, COBITf
President of ISACA Barcelona Chapter
12:00 – 12:50 Improving IA quality in financial sector
Tatyana Lebedynets
President of IIA-Ukraine, Head of On-site Inspection Department of National Bank of Ukraine
12:50 – 14:00 Networking lunch
14:00 – 15:00 Role of Internal Audit in Corporate Governance (Tbd)
Robert Cornelisse, RI, RE, CISA, EMIA
Director of European Institute for Audit Professionals, Internal Auditor of Bank of Netherlands
15:00 – 16:30 Panel Discussion: Being Ahead of Changes (Tbd)