Operational Controls -
Effective operational controls add value by ensuring that the people, processes and technology which drive the organization’s core functions remain aligned. In addition to flagging potential risks as they occur, operational controls can identify misalignments that arise from inefficient business processes, poor training, improperly configured IT systems and fraud.
This webinar will address:
• Defined objectives for Operational Controls and effective communication of these goals within your business structure.
• The benefits to your Training, HR, Finance and IT Departments.
• Evaluating and defining controls policies and responsibilities.
• Monitoring, Auditing and Execution Processes.
Learn the value of identifying and controlling risk at every step.