Conference Program, 24th November 2008 at Dansk Industri I Pyramiden hos Dansk Industri, Industriens Hus, H.C.Andersens Boulevard 18, 1787 Copenhagen V. Denmark This conference will get you up to speed on a number of different key areas of implementing 4th, 7th and 8th EU directive that form the platform for Riskability®. Primary and practical focus is on Governance, Risk and Compliance issues in one-stop - send the team. Timings Topics & Speakers 08:15– 08:45 Registration. Coffee and Danish Pastries 08:45– 08:50 Opening of the Copenhagen Compliance Conference 08:50 – 09:00 Presentation of the Copenhagen Compliance Conference Speakers and Remarks Conference Chairman Mikael Frederiksen, Director of Finance, Microsoft   International Perspectives on Governance, Risk and Compliance 09:00– 09:20 Enterprise Risk Management as a Driver for Compliance G. Odell, Global Compliance Officer, Microsoft 09:20– 09:35 A New Agenda on Governance, Risk and Compliance. Preliminary review of a CBS research project Professor Steen Thomsen , Center for Corporate Governance, Copenhagen Business School 09:35 – 09:50 An Investor's Perspective on the Benefits of Regulatory Compliance Lars Rohde, CEO, ATP 09:50– 10:10 Transparency and Corporate Accountability through GRC Michael Heckner, Sr. Director, Field Solutions Management, SAP 10:10– 10:30 Q&A Session with all speakers 10:30 – 10:45 COFFEE BREAK   Riskability®, Governance, Risk and Compliance Perspectives 10:45 – 11:00 The External Auditors responsibility and requirements Kurt Gimsing, Partner, KPMG & President, Institute of State Authorized Public Accountants 11:00 – 11:15 Risk Leadership--the challenge of integrating risk management practices Dr. Peter Young, Director of Research and Education, European Institute for Risk Management 11:15 – 11:30 A generic approach to implementing enterprise risk management Paul Grainger, Resources Compliance, Managing Director, Institutional Division 11:30 – 11:45 Business Continuity Management – an essential discipline in a riskier world Lyndon Bird, FBCI, International Technical Director, Business Continuity Institute 11:45 – 12:00 Q&A Session with all speakers on Riskability® 12:00 – 13:00 Lunch   Challenges, Experiences and Lessons Learned from Governance, Risk and Compliance implementations 13:00 – 13:20 Case: Organizing Compliance function in a major Scandinavian bank Christina Strandman-Ulrich, Senior Compliance Officer, SE Banken 13:20 – 13:40 Case: Riskability® implementation: Practical aspects, lessons learned and checklist Kersi Porbunderwalla, Managing Partner, GRC Controllers 13:40 – 14:00 Case: Quantification of Business Risks for Decision Makers and Risk Managers Jan Bo Jakobsen, cand.oecon, PhD, Invensure 14:00 – 14:15 Q&A Session with all speakers on the case studies 14:15 – 14:30 COFFEE BREAK   IT Compliance Perspectives 14:30 – 14:50 IT Compliance Metrics Frederik Fabricius, Project Manager, IBM 14:50 – 15:10 Ensuring Regulatory Compliance in Business Process Management (BPM) Jan Nygaard Nielsen, Ph.D. Managing Architect, Netcompany 15:10 – 15:30 Internal Controls and Service Oriented Architecture Dr. Nikil Merani, Allolio & Konrad Partnerschaft 15:30 – 15:50 IT Compliance Certification William Sharp, Senior Manager - ESL, CISM, CISA - PricewaterhouseCoopers 15:50 – 16:05 Q&A session all speakers on IT Compliance 16:05 – 16:15 Wrap up of The Copenhagen Compliance Conference *Conference Program is subject to changes. The Conference Language is English © CopenhagenCompliance | See Disclaimer ®  Click here to download Brochure   Who Should Attend Chairman & Board Members Non-Executive Board Members Members of the Audit Committee CEO/CFO Governance and Compliance Officers Auditors, Accountants and Lawyers CIOs/CTOs IT Security Officers Compliance Officers & 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. 4.000,00 or € 535 + VAT (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 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.