Today's leading IT professionals are looking to gain the ability to reliably achieve objectives while addressing uncertainty and acting with integrity.
This requires a clear understanding of where IT control objectives are supported by operations within the organizations.
Especially as the current state of IT security and rapidly evolving threat landscape means that IT security is not a one-time event, controls need to be monitored throgh approrpiate management actions.
This webinar takes a deep dive into the critical task of Controls
Verification – the assurance that controls are operating as designed with an acceptable level of maturity. We'll provide you with essential guidance and tools for best practices around managing and assuring your internal controls, and then take a look at how leading technologies
can take the process of controls performance verification to the next level - offering a less labor intensive and more streamlined process with more actionable insights.
In this 60 minute webinar you’ll learn how to:
- Outline the challenges in controls performance verification
- Define the key steps and information needed for assurance
- Describe the benefits of controls verification technology solutions
About the Speakers:
Carole Switzer is the Co-Founder and President of OCEG (formerly the Open Compliance & Ethics Group) - a global nonprofit think tank and online community of more than 75,000 individuals in 80+ countries. OCEG provides standards, guidelines and online resources to help organizations achieve Principled Performance - the ability to reliably achieve objectives while addressing uncertainty and acting with integrity. She is a recognized leader in the concept of intergrated governance, risk management, and compliance (GRC), which was first developed by OCEG, and is a principal author of the open source OCEG GRC Capability Model (also known as the OCEG Red Book). In 2010, she was honored with a lifetime membership in the Institute for Risk Management and for many years has been recognized in the Martindale-Hubbell Bar Register of Preeminent Women Lawyers.
Phil Shomura is a Senior Product Manager at ACL. He is a seasoned product expert with a passion for bridging customers’ needs with technology solutions. At ACL, Phil leads the execution of go-to-market strategies for ACL’s cloud-based Data-Driven Governance platform. His responsibilities include performing market analysis on how ACL addresses the evolving needs of Governance, Risk & Compliance Professionals.