Common Control - Why US Federal Government is Mandating Them Before Audit
Instructor:
Craig Isaacs
Product ID: 704485
- Duration: 60 Min
Why Should You Attend:
One of the hardest compliance challenges facing organizations today is how to build a framework that efficiently manages all common controls. Not only is it incredibly time consuming and overwhelming, but in today’s complex environment, it’s impossible for anyone to come up with a single framework to cover all of the possibilities. While almost every organization has surely tried to create one at some point, most efforts fail because the groundwork to create the framework often takes more time than getting it done. So, without starting with the foundation of language and a solid, legally defensible common control hierarchy, the spreadsheet/framework quickly becomes impossible to maintain.
This webinar will discuss how organizations should blend the controls that actually apply to them, leverage the common controls into their environment, and then look at the set of overarching requirements for business systems and specific requirements for other systems.
Areas Covered in the Webinar:
- How to efficiently manage complex compliance requirements by creating customized control sets
- What harmonization of compliance across multiple regulations, standards and frameworks looks like
- How to understand and clarify overlaps and conflicts between documents in your regulatory requirements
- Measuring compliance across a multitude of domains at the same time
Who Will Benefit:
- Compliance professionals
- Risk professionals
- Audit professionals
- Internal controls department
- Compliance managers
- Business managers
- CFOs/CEOs/ Board of directors
- Business heads
Craig Isaacs is CEO of Unified Compliance, a provider of ground-breaking tools that support IT best practices, with a focus on solutions and processes that further the science of compliance, including harmonization methods, metrics, systems continuity, and governance.
Previously, Mr. Isaacs was president of Neon Software through its acquisition by SolarWinds. He spent 10 years as vice president, sales and marketing, for Dantz Development Corporation, and has also held international sales, strategic marketing, and product management positions at a number of other technology companies. He speaks frequently at industry conferences on GRC topics.
Refund Policy
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Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange. Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time. On-Demand Recording purchases will not be refunded as it is available for immediate streaming. However if you are not able to view the webinar or you have any concern about the content of the webinar please contact us at below email or by call mentioning your feedback for resolution of the matter. We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email [email protected] call +1-888-717-2436 (Toll Free).
