Maximising ROI: The business case for improving Internal Controls

In the rapidly evolving landscape of information technology, organisations face the challenge of ensuring robust and effective control mechanisms to safeguard their critical assets. Continuous Control Monitoring (CCM) emerges as a crucial strategy to proactively manage risks, enhance compliance, and optimise overall operational efficiency. In this webinar, our industry experts will delve into the essential principles, best practices, and strategic insights to empower IT professionals in implementing and refining CCM within their organisations.

LEARNING OBJECTIVES: 1. Understand the concept of CCM with a focus on IT Controls. 2. Learn the key principles and components of CCM, including automated data collection, real-time monitoring, and exception reporting. 3. Explore practical examples for implementing CCM on IT Controls.

ABOUT THE SPEAKERS: Chris Trepte is a Client Partner at Diligent who works with and supports clients across Audit, Risk and Compliance teams within the State, Local, and Education Department as well as Federal Government verticals. Prior to joining Diligent, Chris had 8+ years of experience at BDO and Protiviti, leading and executing IT consulting engagements encompassing.

Alex Fung is an Advisory & Consulting Manager in the Professional Services team at Diligent, mainly focuses on Data Analytics, Automation and Robotics project delivery for 15+ year, managed over 100 implementation projects and worked on over 200 engagements across many industries.