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April 2019
Enabling the Third Line of Defence Through Policy Assurance
Best Practices in Equipping Audit & Assurance on Policy Effectiveness REGISTER The Three Lines of Defence is a popular framework for managing Governance, Risk Management & Compliance (GRC). In our first webinar on the Three Lines of Defence we explored the policy implications of the first line of defence – the front line employees, then we explored effective policy management and oversight in the second line of defence. In this webinar we now explore the third line of defence, audit…
Find out more »Build the Business Case for Automated Controls Across Multiple Business Systems
REGISTER Automated Controls Across Multiple Business Systems: Building A Business Case & Articulating Value To The Organization While audit processes have improved since the implementation of SOX, the automation of continuous access monitoring has continued to be siloed and encumbered by manual processes and point solutions. Manual processes require high-value company resources to spend time on low value manual procedures to scope, request, collate, and review data. This cost grows exponentially in a heterogenous business application environment. It taxes and…
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