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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

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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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).
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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.
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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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https://www.voiceamerica.com/show/2187/financial-excellence-with-game-changers-presented-by-sap 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’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 see a change for the better, you have to take things into your own hands” (Clint Eastwood). Elvia Novak Deloitte: “Coming together is a beginning; keeping together is progress; working together is success” (Henry Ford). Bruce McCuaig, SAP: “The most difficult thing is the decision to act, the rest is merely tenacity” (Amelia Earhart). Join us for Three Lines of Defense: Fact or Fiction? VoiceAmerica | Talk Radio | Online Talk Radio studio@voiceamerica.com false DD/MM/YYYY Add to Calendar
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