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January 2019

Enabling the Second Line of Defence with Effective Policy Management & Oversight

January 23 @ 9:00 am - 10:00 am CST

Best Practices in Effective Policy Communication & Awareness 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. In this webinar we now explore the second line of defence, the risk, security, and policy owners and managers and their job in ensuring that policies are current…

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Engage the Front Lines Through Effective Policy Communication

January 24 @ 11:00 am - 12:00 pm CST

Best Practices in Effective Policy Communication & Awareness REGISTER Front line employees are making risk and compliance decisions every day and can either protect or expose the organization to unwanted issues.It is no longer enough to simply make policies available. Organizations need to guarantee receipt, affirmation, and understanding of policies across the organization. Front line employees are making risk and compliance decisions every day and can either protect or expose the organization to unwanted issues.Risk and compliance are not just…

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February 2019

Compliance Program Effectiveness: Key Metrics that Matter

February 27 @ 10:00 am - 11:00 am CST

Best Practices in Effective Compliance Management REGISTER Measuring the effectiveness of a compliance program in the midst of evolving regulatory requirements and expectations has become a core priority for compliance officers. However, it can often be a challenging endeavor. How do you evaluate the success of compliance processes? What are the key metrics that you should use? How do you get a true picture of the overall effort? To find out, join this session where compliance experts will discuss: Key…

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March 2019

The Future of Internal Controls

March 14 @ 11:00 am - 12:00 pm CDT

REGISTER The management and automation of internal controls is undergoing rapid changes. The current state in most organization finds internal control management approaches encumbered by manual processes with mountains of documents, spreadsheets, and emails. This is an approach that is inefficient, ineffective, and certainly not agile in the context of a dynamic business environment. Organizations are strategizing a new approach to internal control management, one that integrates a broad view of operational controls aligned with risk management. This is automated…

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April 2019

Enabling the Third Line of Defence Through Policy Assurance

April 18 @ 9:00 am - 10:00 am CDT

REGISTER Best Practices in Equipping Audit & Assurance on Policy Effectiveness 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…

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May 2019

Build the Business Case for Automated Controls Across Multiple Business Systems

May 9 @ 1:00 pm - 2:00 pm CDT

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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Challenge Status-Quo: Best-Practices to Elevate your Internal Control Program

May 15 @ 9:00 am - 10:00 am CDT

REGISTER Internal Control has undergone many changes over subsequent years: the reliance of Internal Audit on effective Internal Controls is growing and agility is key to gain greater control over risks and lower exposure to fraud and errors.  Join our webinar in which GRC Pundit, Michael Rasmussen, and BWise expert, Andrew Cutter, will discuss how to build advanced and agile Internal Control practices.  Attendees of this webinar can expect to understand: The rapid industry evolution and how Internal Control and Internal Audit…

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PART 1: Overcoming Top Challenges in Risk Management

May 29 @ 11:00 am - 12:00 pm CDT

Join us for a four part webinar series, "The Evolution of Risk: Impacting Change Across the Enterprise" in partnership with GRC 20/20. The sessions will be recorded and all registrants will be provided a link to the presentation after the live event. WATCH RECORDING Business is distributed, dynamic, and disrupted. Organizations face a barrage of changing risks in context of a continuously changing environment. The pace of change and dynamic nature of business is leading organizations to mature their approaches to…

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June 2019

PART 2: Developing an Enterprise Risk Management Strategy & Policy

June 19 @ 11:00 am - 12:00 pm CDT

Join us for a four part webinar series, "The Evolution of Risk: Impacting Change Across the Enterprise" in partnership with GRC 20/20. The sessions will be recorded and all registrants will be provided a link to the presentation after the live event. REGISTER - Part 2 Enterprise risk management needs to be carefully thought out and applied to an organization and its operations. Context sets the focus and success of risk management as it needs to be a part of the…

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From Ad Hoc to Agile: Set Your Course for Third-Party GRC Maturity

June 20 @ 11:00 am - 12:00 pm CDT

REGISTER With third party risk management escalating up the board agenda – you might now have commitment for funding for 2019 and be looking towards taking an RFP to market. This webinar featuring Michael Rasmussen of GRC20/20 is designed for you. Traditional brick-and-mortar business is a thing of the past: physical buildings and conventional employees no longer define organizations. The modern organization is an interconnected maze of relationships and interactions that span traditional business boundaries. In this context, organizations are…

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