4. Information Technology Governance and Audit Conference

13-14 March 2013, Istanbul

1st Day

8:30 Registration

9:00 Opening Speeches
* Necdet Almac, ISACA Istanbul Chapter Chairman
* Aydın Satıcı, Insurance Information and Monitoring Center, Managing Director
* Serhat Özeren, Internet Development Board, Chairman
* Dr. Muhterem Çöl, Information and Communications Technology Authority, Vice President

10:00 John Oldham, Teradata
“Tackle Your Operational Risk Issues with an Integrated Data Approach”

10:30 Emre Beşli, Ernst&Young
“Career and Certifications in IT Audit”

11:00 Networking

11:30 Astrid Elena Morales Hansen, Saxo Bank
“Driving IT GRC in a DevOps oriented IT organization – A Saxo Bank Case”

11:50 Stefano Perazzini, Head of Yapı Kredi Audit Department
“Strategic Value of Internal Audit”

12:10: Thorsten Weinrich, SAP EMEA, Director
“Security in Mobile and Usage of Own Devices”

12:30: Lunch

13:30 Session: “IT Governance and Audit in Insurance Companies”
Chairman: Insurance Information and Monitoring Center, Managing Director
Panelists
* Dr. Cem Ülger, Head of Hayat IT Commitee & CIO of CIV Hayat Sigorta A.Ş.
* Neşe Varna Uğurkan, Ziraat Hayat ve Emeklilik A.Ş.
* Mehmet Abacı, Head of Hayat Dışı IT Commitee & CIO of Anadolu Sigorta A.Ş.

14:30 Philip Collerton, Uptime Institute
“Data center facilities and IT integration”

14:50: Cüneyt Kırlar, Deloitte Partner
“Security Priorities in Finance and Telecommunications Sector”

15:10 Alpaslan Menevşe, ISO 31000 Turkey Representative
“ISO 31000 Enterprise Risk Management Standard”

15:30 Networking

16:30 Session: “COBIT: Past to Present”
* COBIT 5 implementation
* What is needed while migrating from COBIT4.1
* Challenges while implementing and auditing COBIT 5
Chairman: Aslı Doğrusöz, Head of ISACA Istanbul COBIT Working Group
Panelists
* Ateş Sünbül, Ernst&Young
* Cem Ergül, İş Bankası
* Kaya Kazmirci, ISACA Istanbul
* Rıfat Deregözü, Banking Regulation and Supervision Agency, Senior Expert

18:00 Closing and Group Photo

2nd DAY

8:30 Registration

9:00 Opening Speech and Evaluation of 1st Day
Mustafa Gülmüş, Vice President of ISACA Istanbul Chapter

09.30 Patrick Corcoran, IBM Global Technology Services
“Reputation Risk”

10:00 Gary Hardy, Deloitte IT Governance Centre of Excellence
“IT Governance Implementation Strategy Based on COBIT 5”

10:30 Arda Baskan, Teradata
“Big Data and Business Analytics in Finance Sector”

11.00 Networking

11.30 Levent Kızıltan, Eczacıbaşı & TÜBİSAD
“Management and Audit of IT Outsourcing”

11:50 : Betül Ertem Yıldız, Karya Bilişim General Manager
“Requirements of New Turkish Commercial Code and GRC Solution”

12:10 Yılmaz Halaç, Chicago Municipality Public Security Information Tecnology Manager (past) & SDI Turkey General Manager
“Business Intelligence and Cases from Chicago”

12.30 Lunch

13:30 Session: ICT and New Regulations
*Personal data protection
*E-Notification and Registered Email
*Emerging Telecommunication Audit Regulations
Chairman:Sacid Sarıkaya, Head of Information Technology Department, Information and Communications Technology Authority
Panelists:
İlker Tutu, Tüpraş Chief of IT Risk and Compliance
Nilgün Başalp, İstanbul Bilgi University Law Department
Yüksel Samast, Türkkep General Manager

14:30 Aytekin Güzeliş, TC Ziraat Bank
“Important Social Skills in Auditing”

14:50 Ümit Şen, Ernst & Young Senior Manager
“Mobile Security and Audit in Mobile Environment”

15:10 Dr. Murad Ardaç, Koç Holding A.Ş.
“ICT aspects of 2023 Goal Setting”

15:30 Networking

16:00 Erdem Mengeş, Lostar
“IT Governance & Information Security: Alignment and Efficiency”

16.20: Burçak Soydan, IBM
"Managed Services: An Alternative in IT Government."

16:40 Session: “Cloud Computing and Governance” ( with the cooperation of Cloud Security Alliance Turkey Chapter)
Chairman:
Murat Lostar, CSA Turkey
Panelists:
Bora Gemicioğlu, Lawyer
Buğra Karabey, Microsoft & CSA Turkey
Tayfun Küçük, Odeabank
Tolga Ingenç, Turkcell
Uğur Kaan Karşılıklı,Banking Regulation and Supervision Agency, Senior Expert

18:00 Closing and Group Photo