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- ISSUES WE ADDRESS
- Issues We Address
- Business Efficiency – Cash, Revenue, Expense, Balance Sheet
- Continuous Controls Monitoring / Continuous Audit
- Driving Down the Cost of Controls & Compliance
- Driving out Waste, Inefficiency, Error and Fraud
- Efficiently and Sustainably Addressing Audit Findings
- Fraud Detection & Prevention, FCPA and Related Regulation
- Harnessing Technology to Drive Work Process Improvement - Collaboration, Workflow, Document Management, Web 2.0 & Social Media
- Identifying and Managing Business Exceptions
- Implementing Effective Technology for Governance, Risk & Compliance (GRC)
- Improving Risk Visibility
- Streamlining Collaborative Business Processes
- Sustaining Incremental Finance Transformation
- Understanding the 4 levels of GRC Continuous Controls Monitoring (CCM)
- Issues We Address
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- EVENTS
- Drive continuous improvement in shared services beyond solely managing by KPIs
- GRC 2.0 - A Business Friendly Framework
- Risk Analytics: Experiences in the Field
- Webcast: Risk & Performance - No Longer a Compromise
- Webcast: Risk Monitoring & Evolution of GRC. What's next?
- Webcast: Continuous Monitoring for Risk & Controls, A Deeper Dive
- Compliance Week Webcast - World-Class Financial Assurance
- Continuous Monitoring - a CFO Perspective
- Monitoring Risk & Performance
- GRC Success Stories: BMW – Continuous Monitoring
- Kontinuierliche Kontrollüberwachung und Revision: Die nächste Entwicklungsstufe
- GRC Success Stories: Philip Morris International – Continuous Controls Monitoring
- Continuous Assurance: The Next Frontier
- Strengthening Financial Controls with Continuous Monitoring.
- Automate User Access Reviews.
- ISACA- Conference.
- Kicking Off Your Continuous Controls Monitoring & Continuous Auditing Initiative.
- Understanding Where Continuous Controls Monitoring fits in Your GRC strategy
- Measuring the ROI of Your GRC Programs
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