Day 1

23 May 2025

09:00 WELCOME – BRU, Nuno Santos, Susana Fernandes, Enrique Bonsón

09:10 KEYNOTE 1 – Miklos Vasarhelyi

10:00 Break

10:10 SESSION 1 – Moderator To Be Confirmed (4/5 presentations)

Prompt Engineering for Analyzing Information Related to Artificial Intelligence Governance Using RAG Systems.

Enrique Bonsón, Universidad de Huelva. Michaela Bednárová, Universidad Pablo de Olavide. David Perea-Khalifi, Universidad de Málaga

VIME: A New Experimental Statistic for Visualizing Business Multilocalization in Spain.

Natividad Pérez Martín, Iker González Crespo and Borja Fernández-Rosillo San Isidro, Banco de España

11:30 Break

11:40 KEYNOTE 2

“From Compliance to Trust: AI Audit and the Human Last Line of Defense”, Bruno Horta Soares, CISA®, CGEIT®, CRISC™ | Advisor, Professor and ISACA Lisbon Chapter President

Abstract:

As artificial intelligence reshapes corporate decision-making, the role of audit is no longer just about compliance, it is about ensuring trust. While “Audit with AI” enhances automation and efficiency, “AI Audit” presents a far greater challenge: governing algorithmic decisions where human oversight remains irreplaceable. This keynote will explore how AI Audit serves as the last line of defense, ensuring accountability, transparency, and ethical responsibility in AI-driven systems. We will examine the evolving AI governance landscape, the risks posed by opaque algorithms, and how the Three Lines of Defense model applies to AI risk management, highlighting the critical role of internal audit in safeguarding organizations from unseen biases, model drift, and ethical failures.

Through real-world cases and regulatory insights, we will discuss why technology can detect anomalies, but only humans can establish trust. Because in the age of artificial intelligence, compliance is not enough, what truly matters is trust.

12:30 Lunch (not included)

14:00 Round table / Workshop – To Be Confirmed

14:50 SESSSION 2 – Moderator To Be Confirmed (4/5 presentations)

16:10 Break

16:30 Hands-on workshop

“Applying Large Language Models in Accounting Research: ChatGPT & Python”, Francisco Cruz, Prof. Iscte Executive Education, Software Engineering @ Diconium and CTO @ Feels Like Home

18:30 End of day 1

Day 2

24 May 2025

09:00 Hands-on workshop

“Automating Workflows: Building Chatbots and Intelligent Agents with Zapier“, Márcia Santos, Prof. Iscte/Lusófona, Microsoft MVP, Power BI & Excel Trainer and Artificial Intelligence Speake

Duration:
I propose a session lasting between 60 and 90 minutes, which will include a brief introduction, a live demonstration, and a Q&A segment. I’m happy to adjust the duration as needed to fit the event schedule.

Technical Requirements for Participants:

A computer or laptop with a reliable internet connection

Active Zapier accounts (the demonstration will utilize free account capabilities). Only create the account on the workshop so the 7 days free counts from there