Speakers

Ramsés Gallego
Mark Dekeyser

Welcome

 

 

This is the online internal audit training website of IIA Hungary and ETK Co. as organisers.

 

The training schedule of IIA Hungary and ETK Co. includes special English language courses with outstanding international lecturers showing the "hottest" topics of the profession.

We ensure the interactivity of the trainings with the help of advanced online technology.

 

Our program for 2023

Upcoming Events

 

15th of February 2023: Ramsés Gallego

 

Machine Learning & Identity and Access Management

1. Machine learning - artificial intelligence

  • Technologies that amplify and extend our reach and multiply the pathways to solutions.
  • Artificial intelligence is almost indistinguishable from human nature, more suitable for a range of tasks such as cyber security and discovering "hidden" patterns in communications.
  • Discussing ethical issues is essential.

2. Identity management and access control

  • The core security programme of the organisation.
  • Understanding who has access to what, how, for how long, and from where is critical.
  • Business need: complete control and transparency of sensitive data.

 

18th of May 2023: Mark Dekeyser

 

Data Analysis – Excel for Auditors
full day lecture in English

  Presentation content

 

Past Events

 

17th of February 2022: Ramsés Gallego

 

From Technology Risk to Enterprise Risk: A New Beginning. - The long shadow on Governance: ShadowIT and ShadowData

By attending the first session, insights will be gained on how to provide value for the business, through technology, in a changing security landscape. The attendee will be able to discover new angles for engaging with the business and provide communication. channels and reporting methods to protect the two most important assets for a company: people and information.
Second session: it is critical that we adapt and adopt emerging technologies in this ‘Cloud Generation’. However, we should not forget that Cloud can be used as a negative verb… and that it sometimes provides some shadows. Welcome to the worlds of ShadowIT and ShadowData. Let’s bring some light into these disciplines.

 

17th of May 2022: Matej Drašček, Ph.D.

 

How to approach and develop an internal audit of ethics in an organization?

What is even ethics? Theoretical concepts. Business ethics. Compliance vs ethics. Corruption vs ethics.
How to develop an internal audit plan to audit ethics? The scope and goals of internal audit of ethics. The most important areas of ethics in organizations. Blind spots of ethics in internal audit.
How to collect evidence? Wishful thinking vs. reality. Importance of observations. The role of behavioural experiments in auditing of ethics.
Special topics: Role of compliance programs in ethics. Role of codes of conduct in ethics. Government and ethics.

 

22nd of November 2022: Dr. Rainer Lenz

 

SOFT SKILLS: Internal Audit Positioning / Relationships

Moments of Truth in an Auditor’s Life. Three Types of Internal Auditors. SUCCESs - Make Internal Audit Stick. Self-Images of Internal Auditors: From Police to Agent of Change.