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Closing the business resiliency gap around internal controls
April 29 @ 2:00 pm – 3:00 pm EDT
Description:
The number of risks and their associated internal controls has grown at a blistering pace. They’re accelerating now more than ever before, especially as new technologies, like AI, impact brand and shareholder value and create uncertainty for boards, business owners, and leadership. Most organizations can’t keep pace, moving too slowly, working in manual silos, and simply lacking the capacity and resources to effectively implement, inventory, and trust their internal controls.
This business resilience gap has become a growing challenge for enterprises globally. In this webinar hosted by Delinea, KPMG, and Optro, we will dive into proven success stories that have closed this gap through integrated solutions across audit, controls, and risk management platforms. Learn how organizations are closing the gap and streamlining their risk management activities, while also adding more value back to operations.
Internal controls, like the rest of your business, must evolve and be resilient. Join us to learn how the implementation and management of controls are paramount to meeting your regulatory obligations and supporting a strong security posture.
Learning objectives:
- ย Recognize the importance of the business resilience gap around internal controls.
- Identify the types of risks that are growing because of the business resilience gap.
- Be able to discuss how to close the gap between growing risks and business processes.
- Explain best practices for streamlining risk management and the management of internal controls and associated evidence.
CPE credit(s): 1 CPE upon live viewing and participation. CPEs not offered on-demand.
Field of study: Auditing
Instructional delivery method: Group Internet Based
Level: Basic
Prerequisite: None
Advanced preparation:ย None
*Click here for more CPE information.
