Copenhagen Compliance® arranges Conferences for Stock-Listed companies, and other IT- and Medico Industries with focus on all Major European Governance, Risk, and Compliance (GRC) issues. Copenhagen Compliance provides new strategies for handling EU directives (Riskability), IT Security & Controls (CoBit, ISO 17799/27001), Best practices, Internal Controls, Good Manufacturing Practises, Ethics, Integrity, Corporate Social Responsibility. I Pyramiden hos Dansk Industri, Industriens Hus, H.C.Andersens Boulevard 18, 1787 Copenhagen V. Denmark Timings Topics & Speakers 09:30 – 10:00 Registration. Coffee and Danish Pastries 10:00 – 10:05 Opening of the Copenhagen Compliance Conference and Welcome Countess Alexandra of Frerderiksborg 10:05 – 10:15 Presentation of the Copenhagen Compliance Conference Speakers and Remarks Conference Chairman Mikael Frederiksen, Director of Finance, Microsoft   Riskability Introduction and Implementation Perspectives 10:15 – 10:30 Introduction to The 4th, 7th, and 8th Directives (Riskability) Kersi F. Porbunderwalla, Managing Partner - GRC Controllers 10:30 – 10:50 Implementation of the directives in Danish Legislation Jan-Christian Nilsen, Chief Special Advisor, Danish Commerce and Companies Agency 10:50 – 11:10 How Auditors view the implementation of the EU directives Jens Røder, President, Institute of State Authorized Public Accountants (FSR) 11:10 – 11:30 Networking COFFEE BREAK with the exhibitors   Riskability Compliance Perspectives 11:30 – 11:45 Challenges, Experiences and Practical Aspects of a Riskability Implementation Poul Erik Rasmussen, Man. Director, Revi-IT (Moore Stephens, Danmark) 11:45 – 12:00 IT systems and Applications for Riskability Compliance ad Controls Jan Nygaard Nielsen, Ph.D Managing Architect, Netcompany 12:00 – 12:30 Comprehensive Q&A session with all Key Note Speakers on all Riskability issues 12:30 – 12:35 Wrap up of The Copenhagen Compliance Conference on Riskability, followed by a Sandwich Lunch and Refreshments *Conference Program is subject to changes. All key Note Speeches will be in Danish I Pyramiden hos Dansk Industri, Industriens Hus, H.C.Andersens Boulevard 18, 1787 Copenhagen V. Denmark Timings Topics & Speakers 12:30 – 13:00 Registration. Coffee and sandwiches 13:00 – 13:05 Opening of the Copenhagen Compliance Conference and Welcome 13:05 – 13:15 Presentation of the Copenhagen Compliance Conference and Remarks Conference Chairman Mikael Frederiksen, Director of Finance, Microsoft Denmark   IT Governance Perspectives 13:15 – 13:40 Introduction to IT Governance - COBIT, ISO Standards, ITIL, and Best Practices Philip Norfalk, Project Director Devoteam Consulting 13:40 – 14:00 Change Management and EU directives (Riskability) Kersi F. Porbunderwalla, Managing Partner - GRC Controllers   IT Risks & Security Perspectives 14:00 – 14:20 Automation of Application and Database Controls Dr. Anthony Tarantino, Ph.D – IBM 14:20 – 14:40 Information Governance, Information lifecycle- and Record Management as the foundation of Compliance and Legal Discovery Dorthe Tolborg, Partner PwC, Systems Process Assurance 14:40 – 15:00 Q&A session on IT Governance and Risks and Security issues. Moderator Karsten Rosgaard, IT Security Manager, GN Resound 15:00 – 15:20 Networking COFFEE BREAK with the exhibitors   IT Compliance Perspectives 15:20 – 15:40 SOA Governance PhD Jan Nygaard, Managing Architect - Netcompany 15:40 – 16:00 Multi-jurisdictional compliance, litigation, and transparency (Content, Records, and Email Management. Privacy Protection & Security Requirements) Dr. Anthony Tarantino, Ph.D - IBM 16:00 – 16:20 Q&A session on IT Compliance   Global IT Perspectives 16:20 - 16:40 IT Governance and Compliance issues in the Financial Services Sector Dr. Anthony Tarantino, Ph.D - IBM 16:40 – 16:50 Q&A session on Global IT Perspectives with all Key Note Speakers 16:50 – 17:00 Wrap up of The Copenhagen IT Compliance Conference *Conference Program is subject to changes. All key Note Speeches during the afternoon conference will be in English To learn more about speaking opportunities for our Compliance Conferences (EU directives, IT, Medico and Financial Services Governance, Risk and Compliance), please send e-mail inquiries to info@copenhagencompliance.com. CopenhagenComplaince | See Disclaimer  Click here to download Brochure   Who Should Attend Executive Briefing on EU's 4th, 7th and 8th directives (Riskability) Conference Chairman of the Board Board members Non-Executive Board Members Members of the Audit Committee CEO CFO Governance and Compliance officers Auditors Accountants and Lawyers IT Compliance Conference CIOs/CTOs Chief compliance officers Chief security officers Compliance managers CFOs/financial officers Information Security Managers IT directors and managers IT Analysts IT Auditors IT Compliance Managers IT Governance Managers IT Risk Managers Price: DKK. 2.220,00 or € 295 + VAT (for each conference) (incl. Conference materials, coffee breaks, lunch) DKK. 4.000,00 or € 535 + VAT (for both conferences) (incl. Conference materials, coffee breaks, lunch) Bank Details for payment: Den Danske Bank Account Number: - 1471.4768155348 Registration number: 1471 Lyngby Afdeling IBAN kontonummer: DK7130004768155348 SWIFT: DABADKKK OR register online and ask for invoice If you are paying by check please send it to: Controllers Hvidegaardsparken 14, 2800 Kgs. Lyngby, Denmark Hvidegaardsparken 14 Dk-2800 Kgs. Lyngby Tel. +45 2121 0616 CVR nr. 29602689 E-mail og hjemmeside: info@eurosox.dk www.eurosox.dk We accept the following credit cards (Kvittering kan udskrives efter betalingen) Betaling med Dankort: Hvis du vælger at betale over internettet, vil alle dine personlige informationer blive krypteret, inklusiv dine bankoplysninger. Der pålægges ikke gebyr pr. transaktion. Leveringsbetingelser, afmelding og fortrydelsesret: Registrerede deltagere får refunderet konference gebyret, fratrukket et administrationsgebyr på kr. 250, såfremt en skriftlig afmelding er sekretariatet i hænde en måned inden konferencens afholdelse. Fra denne dato kan ingen refundering forventes.Vi tilbyder dog at du kan send en kollega eller en anden person istedetfor.