Every organization, realizing it or not, relies on systems of internal controls to accomplish their most critical goals. Whether you’re trying to demonstrate compliance with a law or regulation, align processes with internal policies or just protect your personnel assets, controls are the key mechanism to drive accountability and measure success.
Demonstrating “compliance” is a commonly used but often misunderstood term that attempts to address multiple initiatives, but few organizations are able to clearly demonstrate and articulate their true compliance posture. This webinar will help you connect the individual pieces and present a comprehensive method for managing this critical effort.
This recorded webinar includes the following areas concerning your compliance program and processes:
- The definition and purpose of internal controls
- The benefits of maintaining a central repository of controls that includes key data elements, management of test results, and control consistency
- Measuring your compliance stature using dynamic reporting capabilities