Agenda Details
| B4 Effective Governance of Enterprise-Wide Policy and Procedure |
| Martha Keith, CISA, PMP, Senior Vice President, Corporate Risk Management, SunTrust Bank |
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Date: Wednesday, 1 May 2013 Time: 10:45am - 11:45am Track: Small Department |
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• Steps to having an effective policy and procedure governance program • Showing value to the business by documented policies and procedures • Engaging management and other stakeholders in the rollout and maintenance of policies and procedures • Modifying behaviors so that policies and procedures are updated prior to changes occurring • Internal Audit's role in supporting and auditing policy and procedure governance |