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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

May 18th 2015: Three Lines of Defense: Can Technology Help?

The buzz: Three. Your company may have already implemented, at least partially, a Three Lines of Defense model. But when faced with technological challenges such as getting the most effective tools, or integrating different systems, the process can be time-consuming and reactive rather than optimized and proactive. Key questions you may ask: How can risk management activities coalesce into a cohesive assurance program within the wider system of internal control? How can you leverage technology to establish a Three Lines of Defense model that delivers sound assurance supported by continuous a

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Featured Guests

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Ganesh Ram

Ganesh Ram lead PwC’s SAP Governance, Risk, and Compliance team. With over ten years of experience in SAP advisory, Ganesh has been heavily involved in many end-to-end SAP
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Kevin D. Heckel

Kevin D. Heckel, Managing Director, Deloitte & Touche LLP has more than 22 years of experience in risk compliance, application security, business process controls, identity management, cyber risk management, and information technology controls design & implementation with specialization in compliance, application security and business process controls.
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Jérôme Pugnet

Jérôme Pugnet is a Director of Solution Marketing for SAP GRC Solutions. He has more than 9 years of experience in Risk and Compliance Management, Business Process Control
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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: Three. Your company may have already implemented, at least partially, a Three Lines of Defense model. But when faced with technological challenges such as getting the most effective tools, or integrating different systems, the process can be time-consuming and reactive rather than optimized and proactive. Key questions you may ask: How can risk management activities coalesce into a cohesive assurance program within the wider system of internal control? How can you leverage technology to establish a Three Lines of Defense model that delivers sound assurance supported by continuous auditing? The experts speak. Ganesh Ram, PwC: “Do. Or do not. There is no try” (Yoda, The Empire Strikes Back) Kevin D. Heckel, Deloitte: “Managing the risks we face today requires layer solutions including security, vigilance and resiliency.” Jérôme Pugnet, SAP: “the term ‘Three Lines of Defense’ appears to come from medical research.” Join us for Three Lines of Defense: Can Technology Help? VoiceAmerica | Talk Radio | Online Talk Radio studio@voiceamerica.com false DD/MM/YYYY Add to Calendar
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