How complex is your control environment?  Do you know the universe of policies and procedures in place globally for your organization?  Would you know which policies and procedures would be affected by a change in a particular law or regulation?  Which systems might be affected? How will you communicate and implement the right policies to the right people? 

 

This webinar will spotlight:

 

- The Policy and Procedures Maturity Model

- Speaking the Same Language

- Calming the Chaos