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Strengthening internal controls was a line item on many business agendas long before the pandemic. Growing volumes of transactions, combined with heightened regulatory requirements and ongoing digitalization were already stretching the limits of internal control systems and processes.
But in the blink of an eye, disruptive and overnight changes to working practices put internal controls and cyber threat detection under the spotlight. Strengthening the control environment at speed is now an ongoing requirement. Tightening and adapting the way organizations manage controls, audits, risk and approaches to cybersecurity are core to survival.
Nothing triggers change faster than necessity. By thinking and acting differently, GRC leaders are changing the trajectory of their organizations - achieving unprecedented levels of insight, preserving value and creating value.
Now it’s your turn.
Our webinars show you how to transform your own internal control framework. Through a combination of customer examples, best practice insight from the Chartered Institute of Internal Auditors, Deloitte and real-time examples, we explain how your peers are unlocking new levels of performance and assurance – and how you can too.
Learn directly from customers, get advice from the Chartered Institute of Internal Auditors, and discover insights on best practice from leading industry experts.
See how best-in-class organizations automate resource-intensive tasks and embed risk and control monitoring using 21st century techniques, including the latest Three Lines Model.
Discover how cybersecurity and threat detection complete and complement the control framework, and how effective governance links to risk management and internal control.
10 November 2021 13:00 UK, 14:00 CET
Explore the importance of internal control in mitigating risks and how preventative, detective and corrective controls contribute to a strong control environment. See how new challenges, including remote and hybrid working, impact internal controls. And we review implications on the internal audit requirement to provide the level of assurance sought by key stakeholders, recognizing that for some internal audit activities, there are also reductions in internal audit resources, people, budgets et al.
As organizations face extraordinary periods of uncertainty along with new risks, such as climate change, culture, and cybersecurity, internal control has never been more important.
17 November 2021 13:00 UK, 14:00 CET
We illustrate the digitalization, integration, and automation of internal controls processes, addressing the needs of the new normal.
Internal Controls Perspective: How software reduces risk in security, technology and business; substantially improves compliance efficiency and effectiveness; and continuously monitors and identify deviations.
Internal Audit Perspective: How software helps internal audit demonstrate value and get stakeholder buy-in, while reducing cost and increasing efficiency.
Overall Organizational Perspective: How integrated software enables sharing and collaboration on internal controls, eliminating gaps and duplication of work. Effective governance is directly linked to the effective collaboration between the risk management, internal controls, and internal audit processes.
24 November 2021 13:00 UK, 14:00 CET
This webinar gives you a unique opportunity to watch the same security event from two different perspectives: attacker and defense or security analyst. We show you a real-time cyberattack to understand the thinking, strategies and tactics and better manage and monitor them on an ongoing basis.
In this one-hour webinar, you can see the same scenario through a Red Team vs Blue Team cyberattack exercise. We show how today's attacks can be detected, analyzed and neutralized in real time with the SAP ETD (Enterprise Threat Detection) tool, and how these cybersecurity measures complement and complete the internal control framework.
1 December 2021 13:00 UK, 14:00 CET
Flint Group, one of the largest suppliers to the printing and packaging and labeling industries globally, explains their journey on selecting and implementing Internal Controls Automation using SAP Process Control.
Flint Group explains the types of challenges they faced, the rationale behind their decision to automate the Internal Controls function, and how a one-off investment delivers long lasting returns. The webinar includes examples of internal controls strengthened, benefits achieved so far, as well as first-hand experience of Flint Group’s process owners and input from the voice of their users.
Strengthening Internal Control - Best Practice Presented By The Chartered IIA
10 November 2021
Customer Case Study - Flint Group’s Internal Controls Automation Journey
1 December 2021
Cybersecurity Control Measure: Follow a Real-time Cyber-Attack and See the Defense
24 November 2021
The Digitalization, Integration and Automation of Internal Controls
17 November 2021