Global Process Owners (GPOs) are tough and intelligent. They have a fighting spirit. But most of all, they are process perfectionists. GPOs are champions of change, motivated by the rule of Processus Virtutis (Process Excellence) in all that they do.
In May, across three days, SharedServicesLink will explore the definition of Process Excellence from the GPO perspective, showing how this strict abiding rule delivers greater results and value to an organization.… Read MoreRead More
Due to popular demand, and the necessity to cover more topics than we could fit into one session, we hosted this second webcast on the topic of risk and compliance monitoring.
Are you thinking of improving or changing your current approach for SoD testing, ERP compliance, process analytics, controls monitoring or risk management?… Read MoreRead More
SoD is one the core pillars of Financial Control. Every company has Segregation of Duties as part of their financial management discipline and the principles of SoD are well understood. Most companies have some form of automated analysis approach for financial systems -anything from Excel to sophisticated controls monitoring systems, yet this has not solved the challenge; Why is that?… Read MoreRead More
KPI’s – everyone is talking about them, most of us use them, but few of us are using them very well. We have all had mixed experiences and suffered from unintended consequences. Designed to help performance, but sometimes acting as more of a hindrance, we need to make KPI’s work better for us and help our teams and organizations achieve our best.… Read MoreRead More
With the progressive release of their HANA database stack to full blown S4/HANA, SAP is leading the customer base into new territory. There are many implications for world class finance including the business processes, technology, data management, integrations, and of course, implications around risk and control.… Read MoreRead More
Consider Solutions has been invited to present our research around AI and Machine Learning use in Counter Fraud techniques.… Read MoreRead More
The North America ISACA CACS Conference is the premier conference for Audit/Assurance, COBIT, Compliance, Risk, Security, and Strategy/Governance professionals.… Read MoreRead More
Global Process Ownership (GPO) is the ‘role de jour’ of the transformational business. Everyone is talking about it, many are doing it but few are doing it very well.… Read MoreRead More
The Smart Data Conference is designed to accommodate all levels of technical understanding. It will bring together emerging disciplines that are focused on more intelligent information gathering and analysis, including: Deep Learning, Machine Learning, Artificial Intelligence, Predictive Analytics, Big Data, Data Science and the Internet of ThingsRead More
In this webcast our experts share the key risk exposures, best practice approaches, SoD case studies, and the case for action for finally addressing SoD risks in a comprehensive, sustainable and cost-effective manner. … Read MoreRead More