Internal Controls Monitoring and Optimization Event

Today, most organizations and internal audit departments are under enormous pressure to reduce costs while maintaining effective and efficient internal control over financial, operational and compliance risks. Improving, designing and implementing technology-supported monitoring controls can be incredibly effective in managing risk and enabling internal audit to increase its focus on emerging risks.

After attending this roundtable, you will be able to:

• Apply methods of successfully integrating technology to improve controls and compliance effectiveness and efficiency while managing cost
• List five reasons automating monitoring in today’s environment that adds value to the organization
• List the top two significant challenges to developing and using monitoring controls
• Apply strategies for success — including getting management support and key implementation factors
• Employ COSO's Guidance on monitoring internal controls in conjunction with AS5 to enhance SOX optimization