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Banking Working Group - Internal Audit IT Plan for a bank

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Europe/Paris
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For members : 0.00 €
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The discussion will focus on how internal auditors can strengthen assurance over information technology governance, resilience, and regulatory compliance in the DORA era.

During this session, experienced IT internal auditors from KPMG will share actionable insights, supervisory expectations, and real-world observations to support audit planning, scoping, and execution.

Participants are kindly invited to register online via the IIA Luxembourg “Events” page by February 20, 2026 (CoB). Registration is reserved to logged-in IIA Luxembourg members and must be completed via the member account (event to be added to the cart and confirmed free of charge).

 In order to ensure the broadest participation and foster interactive discussions, attendance is limited to a maximum of two participants per entity, with priority given to IIA members working in banks. As places are limited to 25, registrations will be handled on a first-come, first-served basis, and a confirmation will be sent to the attendees. Should this rule not be respected, the Institute reserves the right to cancel registrations if necessary.

 By attending this event, participants consent to photographs being taken and published by the IIA Luxembourg for communication and promotional purposes, in accordance with applicable Luxembourg data protection regulations.