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March 2019

Putting GRC in the Context of the Business & Its Operations

March 6 @ 3:00 pm - 6:30 pm SAST
Obscure Technologies, 21 Karee Street, Block B, Unit 2, 2nd Floor
Centurion, Gauteng 0062 South Africa
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  The internationally-recogonised pioneer of Governance, Risk and Compliance – Michael Rasmussen – is here to share his wisdom. REGISTER Putting GRC in the Context of the Business & Its Operations Governance, risk management & compliance (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 act with integrity ." This requires that GRC be understood in the context of enterprise strategy, objectives,…

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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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Buyers Guide: Enterprise GRC Management Solutions – live

March 25 @ 10:00 am - 12:00 pm CDT
Online Research Briefing Waterford, WI 53185 United States
$145 – $295

Building a Business Case and Evaluating Critical Capabilities & Considerations in Enterprise GRC Management Platforms 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 an understanding of what the organization is about, how it operates, how it should be monitored and controlled. This is done through defining the right GRC process, information and technology architecture. GRC by Design…

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April 2019

Third Party Management by Design, Atlanta

April 15
Courtyard by Marriott Atlanta Downtown, 133 Carnegie Way NW
Atlanta, Georgia 30303 United States
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REGISTER Blueprint for an Effective, Efficient & Agile Third Party Management Program 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 a…

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Third Party Management by Design, Houston

April 17
JW Marriott Houston Downtown, 806 Main St
Houston, Texas 77002 United States
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REGISTER Blueprint for an Effective, Efficient & Agile Third Party Management Program 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 a…

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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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Buyers Guide: Third Party Management Platforms

April 22 @ 10:00 am - 12:00 pm CDT
Online Research Briefing Waterford, WI 53185 United States
$145 – $295

Building a Business Case & Evaluating Critical Capabilities & Considerations for Third Party Management Platforms 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. Layers of relationships go beyond traditional employees to include suppliers, vendors, outsourcers, service providers, contractors, subcontractors, consultants, temporary workers, agents, brokers, intermediaries, and more. Complexity grows as these interconnected relationships, processes,…

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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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Policy Management by Design, New York

May 13
Jay Suites – Times Square, 1441 Broadway
New York, New York 10018 United States
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REGISTER Blueprint for an Effective, Efficient & Agile Policy Management Program Blueprint for an Effective, Efficient & Agile Policy Management Program Overview 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…

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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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