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Creating a roadmap to proactive obligation management
March 3 @ 10:00 am – 11:00 am EST
Description:
Many compliance and governance managers report that implementing internal and external requirements is more complex than ever before. With constantly changing regulatory requirements, increasing customer demands, and the integration of technologies such as AI, organizations are under enormous pressure. Isolated implementation projects and independent audits are at record levels, but true transparency and controllability of requirements implementation remain unattainable for many companies. Companies document requirements, maintain guidelines, and implement controls, but only with structured obligation management can they identify the relevant connections to their implementation and establish an effective control system for robust compliance and resilience.
Join us as we share our insights from current market analyses and practical projects and show you why isolated management systems fail and how leading organisations are transforming their obligation management based on best practices. We will highlight the critical dimensions of obligation management – from policy integration to process automation – and provide you with a maturity-based roadmap for moving from reactive compliance to proactive control.
Learning objectives:
- Recognise the challenge: Recognise the risks to governance posed by unconnected management systems of policies, controls, and processes, and why documentation alone does not guarantee compliance.
- Navigate complex requirements: Learn how leading companies systematically capture, analyse, categorise, and break down internal and external requirements to a comparable level of detail.
- Make requirements implementation manageable: Understand how modern approaches and tools enable end-to-end management of the company’s process organisation and how requirements can be implemented in a traceable manner.
- Operationalise integrated compliance: Learn strategies and practical insights for breaking down existing silos between compliance, risk, audit, and operations and creating a unified view of requirements implementation and a commitment for collaboration.
- Apply a maturity-based roadmap: Assess your company’s maturity level on the path to modern requirements management and walk away with concrete steps to improve your obligation management and increase transparency and compliance within your company.
CPE credit(s): 1
Field of study: Auditing
Instructional delivery method: Group Internet Based
Level: Basic
Prerequisite: None
Advanced preparation: None
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