Organizations of all sizes must address a wide range of risks and requirements with an internal control and compliance program.
Organizations of all sizes must address a wide range of risks and requirements with an internal control and compliance program.
An important objective of this program is to make the board and management aware of any concerns, losses, events, and issues that surface across the enterprise. This objective is met not only by a hotline or helpline, but also by a more expansive approach that includes capturing, processing, analyzing, resolving and gaining insight into these issues using a common approach.
Expand your perspective beyond a hotline and learn how to:
- Apply a 6-step process to plan and implement an internal control and compliance program
- Collect and analyze a range of data points from different sources
- Gain better insight to improve GRC capabilities and resolve issues
Featured in: Compliance , Controls , Assurance / Audit , Risk Management
