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Risk and controls innovation: A smarter way forward

February 6, 2019 @ 2:00 pm - 3:00 pm EST


Participants of the live webinar will be eligible for 1 free CPE credit.

Host: Mike Schor, partner, Deloitte & Touche LLP
1 Overview CPE credit: Specialized Knowledge

Facing continued market uncertainties and rapidly changing business conditions, organizations can achieve enhanced benefits from proactive and innovative risk management programs. What are key areas of focus and considerations for executives and boards? We’ll discuss:

  • Enablers that can elevate risk management and internal audit capabilities while strengthening alignment with future requirements.
  • How automation and analytics, as an extension of existing foundational technologies, can offer significant efficiency gains in areas such as SOX compliance.
  • Applying Agile development concepts to propel risk management and internal audit activities for faster cycle times, improved engagement, and timely insights.

Participants will learn about leading practices and trends for modernizing risk management and internal audit programs.



February 6, 2019
2:00 pm - 3:00 pm
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Field of Study
Specialized Knowledge