Agenda Details
| G4 Improving a Small Department's Productivity Through Technology |
| David Fernandes, Director, Internal Audit, Brooks |
|
Date: Wednesday, 1 May 2013 Time: 10:45am - 11:45am Track: Sarbanes-Oxley Strategies |
|
• Improving the ERA and GRC processes • Issue-tracking and reporting through automated process monitoring • Electronic vs. paper work-paper management • Building relationships to incorporate cross-functional control testing • Utilizing continuous monitoring to target emerging risks and exception management • Building relationships to incorporate cross-functional control testing |