9:00 - 9:20 Start of Congress Day 2
- 09:00 - 09:10
- Registration
- 9:10 - 9:20
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Welcome
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Congress Day II opening
9:20 - 11:10 Session IV
- 9:20 - 9:50
- Consequences of the pandemic on the management of the company in the future
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Col Dr Piotr Potejko, lawyer, research and didactic employee of the Faculty of Political Science and International Studies, University of Warsaw (Poland)
- 9:50 - 10:20
- ‘Audit the Audit’ – A booster to your Internal Audit Function
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Gerald Wittenzeller, Head of Internal Audit-methods, reporting & quality assurance bei Schaeffler AG (Germany)
- 10:20 – 10:50
- How to understand, assess (and improve) an organization's cybersecurity status – leveraging
the CIS (the Centre for Internet Security) ecosystem - Artur Rudy, Senior IT Auditor, PZU Group (Poland)
- 10:50 – 11:10
- Discussion panel, questions
- 11:10 - 11:25
- BEAK
11:25 - 13:00 Session V
- 11:25 - 11:55
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From Zero to Full Domain Admin: The Real-World Story of a Ransomware Attack
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Joseph Carson, CISSP, Chief Security Scientist & Advisory CISO, ThycoticCentrify (Estonia)
- 11:55 – 12:20
- Opportunities and limitations in tracking the movement of criminal cryptocurrencies
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Jan Klima, Head of Department for Fighting Cybercrime, Regional Police Headquarters in Kraków (Poland)
- 12:20 – 12:50
- Compliance yesterday and today
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Tomasz Kruk, Practitioner and specialist in the field of compliance and corruption (Switzerland/Poland)
- 12:50 - 13:00
- Discussion panel, questions
- 13:00 - 13:30
- BREAK
13:30 – 15:15 Session VI
- 13:30 – 14:00
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Identification of information threats and business security risk assessment in the compliance management process
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Tomasz Urbaniak, Reserve Colonel, owner of Insigilo company, consultant on handling whistleblowers (Poland)
- 14:00 – 14:30
- Whistleblowing - As you sow, so shall you reap
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Rafał Hryniewicz, E-nform Sp. z o.o. Board President (Poland)
- 14:30 – 15:00
- I live more safely
- Mariusz Piętka, Vice-President of the Grom Global Operations Holding sp. z o.o. (Poland)
- 15:00 – 15:15
- Discussion, Questions and answers
- 15:15 - 15:30
- Conference conclusions and wrap-up
15:30 - 15:40 20th Congress closing
PLEASE NOTE: This Agenda is illustrative only
The order of presentations and names of presenters might be subject to change.