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Financial Excellence with Game Changers, presented by SAP

Financial Excellence with Game Changers, presented by SAP

Tuesday at 7 AM Pacific /10 AM Eastern

September 16th 2014: Internal Audit: New Role in Enterprise Risk Management?

The buzz: Risk. Critical questions are raised by recent IA research and surveys of internal auditors seeming to suggest strong support for involving Internal Audit in enterprise risk management. Are IA practices really changing and departments transitioning to provide risk management advice and opinions to the business? Are Boards and senior execs actually asking for this? Perhaps most important, are any conflicts inherent in such a new role for IA? The experts speak. Robert D. Gould, Internal Audit, Harley-Davidson: “It ain't what you don't know that gets you into trouble. It's what you k

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Featured Guests

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Thomas Bamberger

Thomas Bamberger is Senior Vice President and Chief Audit Executive at SAP since April 2012. In addition to transforming Corporate Audit into a modern audit department to become a trusted advisor within the company, he is responsible for Global License Auditing Services.
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Bruce McCuaig

Bruce McCuaig, B Comm. CA, CRMA, CCSA, is Director, Solution Marketing for SAP Governance Risk and Compliance (GRC) Solutions. He is specifically responsible for the SAP Risk Management and SAP Audit Management solutions. In this capacity he promotes thought leadership and best practices for GRC professionals.
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Robert D. Gould

Robert D. Gould, CPA, CIA, CISA, CRMA, and CPIM, is the Director, Internal Audit at Harley-Davidson, Inc. (H-D), is responsible for internal audit assurance and advisory services worldwide. Audits focus on financial, compliance, strategic and operational areas, including SOX requirements.
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https://www.voiceamerica.com/show/2187/financial-excellence-with-game-changers-presented-by-sap 30/04/2024 07:00 30/04/2024 08:00 Financial Excellence with Game Changers, presented by SAP https://www.voiceamerica.com/show/2187/financial-excellence-with-game-changers-presented-by-sap The buzz: Risk. Critical questions are raised by recent IA research and surveys of internal auditors seeming to suggest strong support for involving Internal Audit in enterprise risk management. Are IA practices really changing and departments transitioning to provide risk management advice and opinions to the business? Are Boards and senior execs actually asking for this? Perhaps most important, are any conflicts inherent in such a new role for IA? The experts speak. Robert D. Gould, Internal Audit, Harley-Davidson: “It ain't what you don't know that gets you into trouble. It's what you know for sure that just ain't so.” (Mark Twain). Thomas Bamberger, Chief Audit Executive, SAP: “Information exchange between Risk Management, Compliance and Audit is key for full transparency.” Bruce McCuaig, Governance Risk and Compliance Solutions, SAP: “Start where you are. Use what you have. Do what you can.” (Arthur Ashe). Join us for Internal Audit: New Role in Enterprise Risk Management? VoiceAmerica | Talk Radio | Online Talk Radio studio@voiceamerica.com false DD/MM/YYYY Add to Calendar
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