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June 2017

Breakfast Briefing, London: Are SOX Failings Putting Your Organization at Risk?

June 30 @ 8:30 am - 10:00 am BST
The Botanical Room, One Lombard Street
London, United Kingdom
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Register Spreadsheets are putting you and your organisation at risk. A recent survey of 109 organizations by research house GRC 20/20 found that 78% of respondents note that external auditors are applying harder standards to ensure compliance with the much tougher Public Company Accounting Oversight Board control requirements. So, while previously, minimal, typically manual, spreadsheet controls weren’t viewed as a SOX failing, today they are. Join your industry peers, including Heads of Internal Audit, CFO’s and CRO’s, at…

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July 2017

Critical Success Factors for a GRC Implementation

July 13 @ 10:00 am - 11:00 am CDT

REGISTER Amidst today’s evolving regulatory and threat environment, global organizations are embracing an enterprise Governance, Risk and Compliance (GRC) strategy to be more efficient and deliver agile business performance. However, implementing an integrated GRC program across siloed business operations is often challenging. Join this session, where experts will provide insights on how businesses can simplify GRC across complex and interconnected functional departments and add more value. Key discussion points will include: Defining GRC program scope…

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Policy Management by Design Workshop, Tampa

July 17
Sheraton Suites Tampa Airport, 4400 W Cypress Street
Tampa, FL 33607 United States
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Blueprint for an Effective, Efficient & Agile Policy Management Program REGISTER Workshop Abstract: In order to achieve effectiveness, efficiency, and agility in policy management, organizations need to define a structured governance framework and process. Designing a mature policy management program and processes that align with the organization requires an understanding of what the organization is about, how it operates and how it should be monitored and controlled. Policy management by design requires a structured approach in context of how the…

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Effective Risk Management Strategies for the Department and the Enterprise

July 27 - July 28
Irvine, California, USA, Irvine, CA United States + Google Map

REGISTER Organizations are challenged to develop risk management processes. Some of these challenges come at department levels, while others try to build an enterprise risk management strategy. It can be bewildering to make sense of risk management and its varying implementations like enterprise, operational, legal/ regulatory, 3rd party, strategic, insurance, and hazard risks. This workshop aims to help organizations provide clarity to risk management strategies. Attendees will learn effective risk management strategies and techniques…

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August 2017

Compliance Management by Design, Houston

August 15
The Whitehall Houston, 1700 Smith Street
Houston, TX 77002 United States
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Blueprint for an Effective, Efficient & Agile Compliance Program REGISTER Workshop Abstract: Compliance is not easy. Organizations across industries have global clients, partners, and business operations. The larger the organization the more complex its operations. Adding to the complexity of global business, today’s organization is dynamic and constantly changing. The modern organization changes by the minute. New employees come, others leave, roles change. New business partner relationships are established, others terminated. The business enters new markets, opens new facilities, contracts…

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September 2017

Workiva TEC 2017

September 19 - September 21
MGM Grand, 3799 South Las Vegas Boulevard
Las Vegas, NV 89109 United States
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The Exchange Community. TEC. Learn More The Exchange Community, or TEC, is the annual Wdesk user conference that brings together users, reporting professionals, and industry thought leaders for three days of networking, best practice sharing, and industry discussions. TEC brings together Wdesk users, financial reporting professionals, thought leaders, and Workiva employees for three days of intensive Wdesk training and professional development. Attendees will get the chance to network, share best practices, and discuss industry trends…

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IT GRC Management by Design Workshop, San Francisco

September 25

Blueprint for an Effective, Efficient & Agile IT GRC Management Program REGISTER Workshop Abstract: Organizations are complex. Exponential growth and change in technology, vulnerabilities, regulations, globalization, distributed operations, changing processes, competitive velocity, business relationships, legacy technology, and business data exposes organizations of all sizes. Keeping this complexity and change in sync is a significant challenge for information security professionals. Executives are constantly reacting to risk appearing around them and fail to actively manage and understand the interrelationship of risk across…

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October 2017

Enterprise GRC by Design Workshop, Kansas City

October 12

Blueprint for an Effective, Efficient & Agile Enterprise GRC Program REGISTER Workshop Abstract: Governance, risk management & compliance (GRC) is something an organization does and not something an organization buys. GRC, done properly, is what is achieved throughout the business and its operations. By definition, GRC is "a capability to reliably achieve objectives  while addressing uncertainty  and acting with integrity ." This requires that GRC needs to be understood in the context of enterprise strategy, objectives, architecture and processes. Designing mature GRC processes that align with the organization requires…

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November 2017

Third Party Management by Design Workshop, Philadelphia

November 2

Blueprint for an Effective, Efficient & Agile Third Party Management Program REGISTER Workshop Abstract: Organizations are no longer a self-contained entity defined by brick and mortar walls and traditional employees. The modern organisation is comprised of a mixture of third party relationships that often nest themselves in complexity such as with deep supply chains. Organizations are a mixture of contractors, consultants, temporary workers, agents, brokers, intermediaries, suppliers, vendors, outsourcers, service providers and more. The extended enterprise of third party relationships brings on…

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