The management and automation of internal controls are undergoing rapid changes. The current state in most organization finds internal control management approaches encumbered by manual processes with mountains of documents, spreadsheets, and emails. This is an approach that is inefficient, ineffective, and certainly not agile in the context of a dynamic business environment. Organizations are strategizing a new approach to internal control management, one that integrates a broad view of operational controls aligned with risk management. This is automated to continuously monitor and enforce controls in today’s complex and diverse ERP environments and business operations.
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Michael Rasmussen is an internationally recognized pundit on governance, risk management, and compliance (GRC) – with specific expertise on the topics of enterprise GRC, GRC technology, corporate compliance, and policy management. With 25+ years of experience, Michael helps organizations improve GRC processes, design and implement GRC architecture and select technologies that are effective, efficient, and agile. He is a noted speaker, author, and advisor and is noted as the “Father of GRC” — being the first to define and model the GRC market in February 2002 while at Forrester.