Another in our GRC Success Series, this is our latest thought leadership and best practice session for the Approva / IRC community. This was a valuable session with insight from a team of experts with 15 years’ experience as a company on this topic, and 25 years plus individually.
This 45 minute session was designed to help customers in their controls monitoring and remediation activities. We shared the latest insights into managing success, share lessons learned and strategies to overcome challenges in SOX testing and continuous controls monitoring with Infor Risk & Compliance (IRC), formerly Approva BizRights.
In this session, our experts reviewed the application of IRC/Approva and gave updates on what’s new, with focus on specific implementation and business-as-usual process issues
Our agenda included;
• Feedback on challenges faced by you and companies like you
• Your successes
• Emerging best practices
• Update on the Approva / IRC technology capability and roadmap
• Key lessons learned from you and us
• What further challenges needed to be overcome and how can that be achieved?
• How do you address the key issues of your stakeholders
Our experts also shared their own hot hitlist of things that customers can do for themselves as well as more systemic improvements. We addressed process, governance, technology and usage issues
This event was aimed at those involved in utilising IRC / Approva in SOX teams, internal financial control teams, compliance process owners, IT Managers, ERP owners, ERP Security Managers, IT Compliance, CISOs and Internal Audit.
Our unparalleled domain experience comes from our 15 year involvement in risk, internal controls and compliance testing, working deeply with Approva/IRC landscapes at BMW, Bayer, AstraZeneca, UNICEF, Church & Dwight, Philip Morris, International Paper, Coca Cola, Bombardier, Intel/McAfee, Starbucks, Sonova and Sony Music to name a few.
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