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Financial Excellence with Game Changers, presented by SAP

Financial Excellence with Game Changers, presented by SAP

Tuesday at 9 AM Pacific

August 09th 2016:Three Lines of Defense: Fact or Fiction?

The buzz: Three’s a charm. The Three Lines of Defense (TLoD) is becoming a globally recognized framework, where Corporate Risk, Compliance and other groups set standards and practices for managing risk and Internal Audit provides assurance. In research commissioned by SAP from Forrester, ~45% of 200+ respondents had implemented or were implementing TLoD, but some executives had significant ongoing concerns. Is implementation only at the fringes of the business? Is deep, rigorous implementation missing? The experts speak. Mark Salamasick, University of Texas System: “Sometimes if you want to

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Tuesday at 9 AM Pacific Time on VoiceAmerica Business Channel
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Featured Guests

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Mark Salamasick

Mark Salamasick, CIA, CISA, CRMA, CSP is the Executive Director of Audit at the University of Texas System. This role includes advancing progressive strategies and initiatives outlined for the internal audit enterprise across the UT System. Previous to this he was the Director of the Center for Internal Auditing Excellence at The University of Texas at Dallas (UTD). Mark created the internal audit program and many of the courses in the program over twelve years running that program. Mark was previously with Bank of America and for over twenty years where he served as Senior Vice President and Director of Information Technology Audit. He served in many roles with IIA International as a vol
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Elvia Novak

Elvia Novak is a New Jersey-based Director in Deloitte’s Audit and Enterprise Risk Services practice with more than 25 years of experience with 19 focused on internal controls, security, and compliance experience in a variety of sectors and, in particular, life sciences, consumer & industrial products. Elvia has a broad base of experience from serving clients in external audit, internal audit, and consulting / advisory roles for global clients. Elvia has leveraged her prior experience in supply chain and manufacturing to help her clients secure and control their global SAP deployments. Elvia’s area of specialization revolves around risk control and compliance. Elvia has deep experience in
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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. Bruce has had experience as a Chief Audit Executive of a major oil and gas company, Chief Risk Officer of a technology company and has spent years consulting with clients in the application of technology to GRC practices. Bruce has also served as a director, Audit Committee Chair and Board Chair of a nonprofit organization and has written and spoken extensively on GRC related topics.
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