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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: “Sometime

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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).
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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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