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)

19:30 Gala Dinner

10 CPE

Thursday, September 15, 2016

Moderator: Ara Chalabyan

Experts:

Angela Witzany Chair IIA Austria, Senior Vice Chair IIA-Global

Tatyana Lebedynets President of IIA-Ukraine, Head of On-site Inspection Department of National Bank of Ukraine

Robert Cornelisse

Director of European Institute for Audit Professionals, Internal Auditor of Bank of Netherlands

Daniela Danescu IRC member, IIA Global

Hans Nieuwlands CEO of IIA Netherlands

Adrine Mkrtchyan Internal Auditor at Government of Dubai

Friday, September 16, 2016

08:30 – 09:30 Morning Coffee/Tea

09:30 – 09:40 Opening remarks

Azat Gabrielyan, PhD, CIA, CRMA

Vice President of IIA-Armenia, Head of Operational Audit Division of CBA

09:40 – 10:00 Governance in financial institutions

Vakhtang Abrahamyan, CRISC, CRMA, CGEIT, CISA

Board Member of IIA-Armenia, Deputy Governor of CBA Armenia

10:00 – 10:50 Driving the change in Public Sector: Public Internal Control Reform

Nino Eliashvili, MPA, CPPA Senior Consultant in PwC Advisory Services and coordinator of GGF project

10:50 – 11:20 Networking break

11:20 – 12:30 Business and Technology (Tbd)

Ben Amado

Audit Director at Citi

12:30 – 14:00 Networking lunch

14:00 – 16:00 Panel Discussion: Information Security: Consideration for Business

16:00 – 16:30 Closing Remarks

Ara Chalabyan, MBA, CIA, FCCA, CRMA, CRISC,

President of IIA-Armenia, CAE of CBA

Moderator: Komitas Stepanyan, PhD, CRISC, CRMA, CobIT Cert.

Board Member of IIA-Armenia, Head of IT Audit

Experts:

Armen Sargsyan Deputy CEO of VTB Armenia

Vahagn Harutyunyan CISO of Anelik Bank

conf2016.iia.am

Ralph Yirikian

General Manager VivaCell-MTS

Vakhtang Abrahamyan, CISA, CGEIT,

CRISC, CRMA

Board Member of IIA-Armenia,

Deputy Governor of CBA

Angela Witzany, CIA, QIAL, CRMA

Chair IIA Austria, Senior Vice Chair

Fee in AMD (without Gala-dinner)*

Date Member Non-

member

Early bird (before July 15) 40,000 50,000

Regular (before August 31) 50,000 65,000

Late (before September 15) 60,000 80,000

* 10% discount for groups with more than 10 participants

Gala-Dinner price for one person is apx. 20,000-

25,000