Large Audit Shop: What and how to audit in an effective way “NIS2 and DORA” ?

About:

We will exchange amongst other on :

• “What are the focus topics” that need to be addressed when auditing NIS2 and DORA
• “What are perceived as being the most important issues for which internal audit will need to support the Board on improving the compliance with these important regulations
•  “Best practices and major challenges from the financial, public, and industrial sectors.”

Please note that only two colleagues per company can register. 

Agenda: 

1pm until 4.30pm (no lunch included) 

Speakers:

Benoit Watteyne : Partner at KPMG, Cyber Security together with Thomas Meyer-Director at KPMG and an expert on DORA and NIS2, will provide an in-depth overview of the requirements and key focus areas of these regulations. They will discuss the critical issues where internal audit functions must support the Board in enhancing compliance with these significant frameworks.

The session will also outline the key areas that internal auditors are expected to assess to ensure alignment with DORA and NIS2 requirements.

Kaat Bulté : Global Head of Internal Audit for Indosuez Group will present insights on how the Digital Operational Resilience Act (DORA) has been audited at Bank Degroof Petercam.

Pieter Mafranckx, Information Systems Auditor, together with Wim Debbaut, Information Security Auditor at Federal Internal Audit (FIA) will delve into the collaborative approach FIA uses with the different organizations across its extensive audit universe to help achieve NIS 2 compliance as well as the challenges faced.

Large Audit Shops

In today’s fast-evolving audit landscape, professionals in large audit teams face unique challenges: from managing complex processes to staying ahead of emerging risks and regulatory expectations. That’s where this community steps in!

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Disclaimer: Cancellation and no-show policy is applicable in this event. No-show minimum fee €50 according to our Sales Conditions.