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1 Athens, ISACA Athens Chapter with the support of Hellenic American Unionn is organizingg the 3rd ISACA Athens Chapter Conference on November 2 & 4, The theme of the conference is: Emerging from Crisiss The risks, the opportunities and the real value of IT. Attendees will earn up to a total of 17 CPEs (workshop 8, conference 9 CPEs) and 10 PDUs (workshop 2, conference 8). ISACA Keynote Speakers: Emerging IT Trends and their Implications to the Audit Profession Gregory T. Grocholski, CISA Global Business Finance Director Ventures, Businesss Development and Joint Venture at Dow Chemical ISACA International President ENISA and ISACA Workshop Addresses CybersecurityChallenges for Telecom Operators and Regulators Christoss Dimitriadis,CISA, CISM, CRISC Group Head of Information Security, Compliance and Innovation at INTRALOT Director of ISACA International BoD Awardedd in 2013 with the John W. Lainhart IV Common Body of Knowledge Award by ISACA International International Vice President Chair of COBIT Security Task Force and of External Relations Committee Member of the Relations Board, Academic Relations Committee, ISACA Journal Editorial Committee and Business Model for Information Security Work Group IT Governance and Emerging Trends Georges Ataya, CISA, CGEIT, CRISC, CISM, CISSP Managingg Partner at ICT Control Professor at Solvay BrusselsSchool International Vice President Chair, External Relations Committee President, Benelux Chapter Geo location: Risks, Strategies and Audit Aspects Urs Fischer, CISA, CRISC, CIA, CPA Owner & CEO Fischer IT GRC Consulting & Training, Member of ISACA/ITGI's Nomination Committee Awardedd in 2010 with the John W. Lainhart IV Common Body of Knowledge Award by ISACA International Chair of ISACA's & IT Governance Institute's Risk IT Task Force Chair Audit Committee Member of the COBIT Steering Committee and of the Credentialing Board Chair ISACA's CRISCC Committee INVITED Expert Speakers: Dr.Evangelos Ouzounis,Head of Unit Secure Infrastructure and Services, ENISA Dr.Vasilis Katos, CHFI, Democritus University of Thrace ISACA Academic Advocate INTERNATIONAL Speakers: Charlie McMurdie, Senior Cyber Crime Advisor, PwC, Former Head of Law Enforcement National Cyber capability, Police Central e Crime Unit, Metropolitan Police UK ( ) Nikolaos Virvilis, CISSP, CISA, GPEN, Information Assurance Scientist, NATO Communications & Informationn Agency Speakers

2 Iraklis Kanavaris, CISA, ISO LA, Supervising Senior Advisor, KPMG Advisorss SA Giorgos Gerogiannis, Datacenter & Cloud Solutions Manager, Unisystems Dr.Vasilis Vlachos, Lecturerr at Technological Education Institute of Larissa ISACA Academic Advocate Dr.Emmanouil Serrelis, CISM, PhD (InfoSec), Information Security Expert Conference Chairman: Dr. Dimitris Gritzalis, Professorr of ICT Security, Athens University of Economics and Business Stay in touch at and for updates on the conference program. Official language: English, (Translation from Greek to English available only). Venue: 2 Nov 2013 Workshop Athens, Hellenic American Union Conferencee Center, Hours: 09:00 17:00 4 Nov 2013 Conference Athens Hotel Athenaeum Intercontinental, Hours: 08:45 18:15 Registration Fees ISACA members Non ISACA members More than 2 registrations from same company Collaborative institutions Students (undergrads only) Workshop & Conferencee (2 &4 November) Early Bird Regular Fee Conference 4 November Only Conference fees are subject to 23% VAT. Workshop fee is covered by LAEK / OAED 0,45 (for Greek companies only) Registration to workshop grants free entrance to the Conference on November 4 th You may register at the Hellenic American Union. For further information, pleasee contact: Eleni Tsirigoti, PMP ISACA Athens Chapter Vocational Training Section, Hellenic American Union Tel: , etsirigoti@hau.gr Premier Sponsors Supporters With the participation of Media Sponsors

3 2013 ISACA Athens Chapter Conference 4 November Preliminary Agenda 08:00 08:45 09:00 09:40 Registration Opening Remarks Dr. Dimitrios Gritzalis Conference Chairman, Professor of ICT Security, Athens University of Economics & Business Mr. Ioannis Lefkakis, CISA, CRISC, CFE ISACA Athens Chapter President Dr. Christos Dimitriadis, CISA.CISM, CRISC ISACA International Director, Group Head of Information Security, Compliance & Innovation, Intralot Group 1 ISACA KEYNOTE Presentation Emerging IT Trends and their Implications to the Audit Profession Mr. Gregory Grocholski, CISA Global Business Finance Director for The Dow Chemical Company, ISACA International President , 09:40 10:30 ENISA and ISACA Workshop Addresses Cybersecurity Challenges for Telecom Operators and Regulators Dr. Christos Dimitriadis, CISA.CISM, CRISC ISACA International Director, Group Head of Information Security, Compliance & Innovation, Intralot Group Dr. Evangelos Ouzounis Head of Unit Securee Infrastructure and Services, ENISA 10:30 10:50 International Presentation Mrs. Charlie McMurdie Senior Cyber Crime Advisor at PwC, Former Head of Law Enforcement National Cyber capability, Police Central e Crime Unit, Metropolitan Police UK 10:50 11:15 11:15 11:30 11:30 12:10 Coffee Break About ISACA International Answer & Win! 2 ISACA KEYNOTE Presentation IT Governance and Emerging Trends Mr. Georges Ataya, CISA, CGEIT, CRISC, CISM, CISSP Past ISACA International VP, Managing Partner at ICT Control Professor at Solvay Brusselss School 12:10 12:40 3 INVITED EXPERT Presentation VoIP Forensics Dr. Vasilis Katos Associate Professor at DemocritusUniversity of Thrace ISACA Academic Advocate 12:40 13:00 Presentation Using Data Analytics and ContinuousAuditing for Effective Risk Management Mr. Iraklis Kanavaris, CISA, ISO LA, Supervising Senior Advisor, KPMG Advisors SA 13:00 14:00 14:00 14:40 Lunch Break 4 ISACA KEYNOTE Presentation Geo Location: Risks, Strategies and Audit Aspects Mr. Urs Fischer, CISA, CRISC, CIA, CPA Member of ISACA/ITGI's Nomination Committee, Owner & CEO Fischer IT GRC Consulting & Training 14:40 15:10 Round Table Discussion: Cloud Computing "Sharing the Governance Burden: Getting Compliant in the Cloud" With the participation Unisystems 15:10 15:40 5 INVITED EXPERT Presentation Advanced Persistent Threat vs Defenders: Why we keep losing this game Mr. Nikolaos Virvilis, CISSP, CISA, GPEN Information Assurance Scientist, NATO Communications & Informationn Agency 15:40 16:00 Presentation Protecting from NextGen Hacking Targets: From Information Driven Security to the Assurance of Everyday Life Dr. Emmanouil Serrelis, CISM PhD (InfoSec) Information Security Expert 16:00 16:25 16:25 16:40 16:40 17:00 Coffee Break About ISACA Athens Chapter Answer & Win! Presentation TBA Sponsor Slot TBA 17:00 17:20 Presentation The OWASP Hackademic Challenges Project Dr. Vasileios Vlachos Lecturer at Technological Educational Institute of Thessaly ISACA Academic Advocate 17:20 18:00 ISACA Round Table Discussion: Emerging Trends Have they emerged or the wave has yet to come? Mr. Gregory Grocholski, Dr. Christos Dimitriadis, Mr. Georges Ataya, Mr. Urs Fischer 18:15 End of Conference Check at or for more updates

4 Pre Conference Workshop Athens, 2 November 2013, 09:00 17:00 Hellenic American Union Conference Center Overview This year the pre conference workshop is consisted of two specific sessions, each one lasting approximately 3½ hours. The first session focuses on management of IT related business risk as an essential component of IT governancee and is based on recently launched COBIT5 framework. Facilitator is Mr. Urs Fischer who has served ISACAA from various positions until today, among of which are Chair of ISACA's & IT Governance Institute's Risk IT Task Force and Member of the COBIT Steering Committee and of the Credentialing Board Chair ISACA's CRISC Committee. The second session is a hands on experience on the processes, methodologies and tools used during an incident response and conducting a forensic investigation. Facilitator is Dr. Vasilis Katos,Associate Professor and Director of the Information Security and Incident Response Research Unit at the Department of Electrical and Computer Engineering at the Democritus University of Thrace, who has long served as an ISACA Academic Advocate. 1 st Session WS1 IT Risk Management based on COBIT5 (for Risk) Facilitator: Urs Fischer, CISA, CRISC Owner, Fischer IT GRC Training & Consulting Abstract: Effective management of IT related business risk has become an essential component of IT governance. To recognize the complex and diverse role that risk plays, it is essential to develop a clear understanding of the risk universe, appetite and culture within your enterprise. It is also important to be able to identify and classify different types of risk, and choose an applicable analysis method for your enterprise. Leading the drive to help organizations mitigate risks, ISACA has developed several guidance (especially COBIT 5 for Risk) to help an organization manage their IT related risk. This half day, instructor of IT led workshop will provide the essential building blocks to develop a risk management plan. It describes the principles risk management, the responsibilities and accountability for IT risk, how to build up awareness, and how to communicate risk scenarios, After completing this session, you will be able to: Describe the principles and methodology of IT risk management Discuss aspects of risk culture and how they affect risk management Understand risk appetite, risk tolerance and target risk concepts Describe and understand IT related risk using risk scenarios analysis, know how risk scenarios can be constructed Determine what data to collect and where to collect it to monitor and respond to risk Discuss several methods to describe impact and magnitude of IT events in business related terms Describe risk responses suitable for different risk scenarioss Develop risk response plans

5 2 nd Session WS2 Digital Forensics and Incident Response Facilitator: DrVasilisKatos, CHFI Associate Professor and Director of the Information Security and Incident Response Research Unit at the Department of Electrical and Computer Engineering at the Democritus University of Thrace. Democritus University of Thrace, ISACA Academic Advocate Abstract: When most modern information systems eventually fail, it is not a matter of "pulling the plug" or rebooting the system; recovery may involve litigation which in turn requires the collection, preservation and analysis of digital evidence in order to allow the identification of the cause of the failure. Digital forensics and incident response is about handling information security failures and cybercrime related incidents in general, in a way that the collected evidence are admissible that is, they are accepted as evidence in a court of law. The workshop is about the processes, methodologies and tools used during an incident response and conducting a forensic investigation. After completing this session, you will be able to: Appreciate the challenges first responders and forensic analysts may face during a security incident Understand the different phasess of a forensic investigationn Acknowledge the wealth and variety of the many forms of cybercrime Obtain knowledge on a selection of tools used in incident response and forensic analysis Understand the need of forensic readiness for an organization Informationn This workshop grants 8 CPEs and 2 PDUs. This is a training, highly interactive workshop, therefore participation is limited. Participants will be accepted on a first come first served basis. To secure your place, please register on time. Official language: English