How to Audit Contingency and Business Continuity Plans
Javier Kuong
60 Min
Product Id: 700484
In this Audit webinar/training learn how to Audit Contingency and Business Continuity Plans and need for an effective audit of your contingency and business continuity plans. Having a contingency and business continuity plan is only half of the battle. A key issue is how does your organization know that the contingency and business continuity plan is sound and adequate for your needs? .
Internal Controls and Governance: Strategies and Controls for SOX Compliance and IT Governance for Small and Medium Business
Javier Kuong
60 Min
Product Id: 700096
This Internal Controls and Governance training will guide you through Strategies and Controls for Small and Medium Business in SOX Compliance & IT Governance.
Auditing a Compliance and Ethics Program Evaluating the Design and Operating Effectiveness
Dan Swanson
60 Min
Product Id: 700238
This Auditing training will show you how to audit your compliance and ethics program and how to Evaluate the Design and Operating Effectiveness. Organizations are exposed to governance, compliance and ethical risks daily. Coupled with the current economic, regulatory and social climate, these risks have propelled corporate governance, compliance management and integrity to a top business priority
Strategic Planning: Mapping and Measuring Strategy
Amie Devero
60 Min
Product Id: 700423
In this Strategic Planning training learn to map and measure the strategy and Creating metrics that will populate a balanced scorecard, allowing for the measurement of the strategy’s execution, and the measurement of its validity. Real strategy is one of the most poorly understood management areas. Most strategic planning consists of little more than issuing goals and assigning projects and tasks--then producing a giant tome that no one ever reads.
Virtual SOX Compliance
Bob Benoit
60 Min
Product Id: 700405
Virtual SOX is one of the first open doors to effective and efficient sox compliance pathway. Using technology and local administrative talent we can gather backup documents, scan, upload and observe access controls. The concept of performing a Section 404 effort completely remote requires us to have a very different paradigm shift.
GSA Schedule Compliance - What's important now?
Tomi Bryan
60 Min
Product Id: 700328
In this GSA compliance training we look back at the most notable GSA Schedule contractor violations of the year and how to keep those from happening to your company.
GSA Schedule Recordkeeping - the 21 Documentation Libraries every Schedule contractor must have
Tomi Bryan
60 Min
Product Id: 700327
This GSA compliance training will provide valuable assistance to all GSA Schedule contractors and will review the 21 documentation libraries that every Schedule contractor should have.
Understanding the systems to support compliance with GSA Schedule IFF, TAA and Price Reductions Clause requirements
Tomi Bryan
60 Min
Product Id: 700326
This GSA compliance training explains how an effective GSA Compliance program must be based on a systems approach. GSA Schedule audits are on the rise and so are the cost of fines and penalties. Given the current environment, it is imperative that GSA Schedule contractors have effective GSA compliance programs in place
Implementing a Comprehensive Vendor Management and Oversight Program
Deborah Donaldson
60 Min
Product Id: 700293
This webinar will provide valuable assistance to all regulated companies that utilize third party vendors that provide products or services to the companies or to the customers or clients of those companies The most critical areas focus on the identification of the need for additional third-party services, development and adoption of the Vendor Management and Oversight Policy, the selection of qualified vendors (including the development of the Request for Proposal and bid process), the contract development and award, ongoing review, and nondisclosure and confidentiality concerns
The Basics of GSA Schedule Compliance
Tomi Bryan
60 Min
Product Id: 700325
This webinar will provide valuable assistance to all GSA Schedule contractors. It takes more than a GSA contract number and a sales team to be a successful GSA contractor. It also takes a well-designed and effective GSA compliance program.
Establishing Effective Business Strategies for Managing Outsourced Services
Richard Barrett
60 Min
Product Id: 700275
This Pharmaceutical training starts with the drivers for outsourcing and investigates the importance of measures of success and how they apply in implementing strategy.
Implications of the US PATRIOT Act for international financial services agencies
Kenneth Barden
60 Min
Product Id: 700248
In this Financial services training will examine the provisions of the PATRIOT Act that affect international financial institutions, along with recent regulations implementing those provisions.
What Every Firm Should Know About Business Continuity Compliance
Henry Theberge
60 Min
Product Id: 700251
This Corporate governance training will provide a basic understanding of business continuity, discuss why business continuity is important, for compliance with rule 466 and others, clarify what to look for during audits.
Implementing an Environmental Management System to ISO 14001
Jayne Pilot
60 Min
Product Id: 700261
This Environmental Management training will discuss the advantages of a company’s management system to the international standard’s requirement and a simple to follow, Three Step Process for its implementation.
Best Practices for Using Quality Objectives to Drive Meaning
Michael A Mathe
60 Min
Product Id: 700246
The purpose of this webinar will be to present and identify ways that your quality objectives can Provide and identify improvement opportunities for your system's maintenance and ongoing health. The purpose of this webinar will be to present and identify ways that your quality objectives can Set the tone for using your quality policy statement,Provide a guideline for Top Management’s direction for the organization,Identify improvement opportunities within your system leading to greater reliability.
IT Governance and Controls for FDA & SOX compliance: The single solution
James Robertson
60 Min
Product Id: 700188
How a common COBIT-based IT control solution can satisfy multiple regulatory and business requirements. This seminar will show you that a common IT control solution should be available to satisfy multiple regulatory and business requirements.
Leveraging Technology to drive Best Practices in ERM (Enterprise Risk Management) and Compliance
Peter Teuten
60 Min
Product Id: 700146
The purpose of this ERM (Enterprise Risk Management) training is to provide a framework of features, benefits, underlying processes, and best practices required to select or build an effective and efficient risk and compliance management system.
10 Pre-SOX Tips for Smaller Public Companies
Bob Benoit
60 Min
Product Id: 700133
In this SOX compliance training emphasis will be placed on key controls and company level controls that significantly influence the control structure in smaller organizations.
Sarbanes-Oxley Risk Assessment for Pharma/Bio/Life Science Industries
Bob Benoit
60 Min
Product Id: 700122
This SOX compliance training will provide a uniquely effective road map to documenting and assessing risks at Pharma/Bio/Life Science companies.
A Review of Sarbanes-Oxley's Impact on IT in Year Three
George Spafford
60 Min
Product Id: 700111
This SOX compliance training will benefit public companies who are either embarking on their Sarbanes-Oxley compliance journey or are struggling with sustaining their current control environment.







