How do You Ensure Your Controls are Effective?

January 10 - 18:00 until 19:00

(GMT | Greenwich Mean Time)

This event does not qualify for CPE credits

This webinar takes a deep dive into the critical task of Controls Verification – the assurance that controls are operating as designed with an acceptable level of maturity. It is a key “play in the game” and an important building block for success.

OCEG has recently released the Controls Performance Verification Playbook, with the sponsorship of ACL Services, to provide you with some essential guidance and tools for best practices. Just like a football playbook, this document outlines the steps to take – or plays – and sets up the structure for assuring that your controls are performing the job they were designed to do.

In this webinar, we will walk you through the Playbook and how to use it, and then take a look at how leading technologies can take the process of controls performance verification to the next level - offering a less labor intensive and more streamlined process with more actionable insights.

Learning Objectives:

  • Outline the challenges in controls performance verification
  • Define the key steps and information needed for assurance
  • Describe the benefits of controls verification technology solutions


  • Carole Switzer, President, OCEG
  • Phil Shomura, Senior Product Manager, ACL

This event is sponsored by ACL, an OCEG GRC Solutions Council Member. By registering for this event, I acknowledge that the sponsor of the event will receive my registration information. Please review the sponsor's privacy policy here:

CPE Credit Notice

This is a group internet-based event for NASBA authorized continuing education credit. OCEG webinars are free for anyone to attend, but only Attendees who have an OCEG All Access Pass will receive a Certificate of Completion for the webinar indicating 1 hour of CPE credit.

OCEG is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: For information regarding administrative issues such as complaints or refunds, please contact OCEG at

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