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Enterprise Risk Management from Strategy to Success: How internal auditors can play a key role in the ERM Process

Date: Tuesday, February 23, 2010

Time: 20:00 - 21:00 CET (Italy, Malta, Switzerland, San Marino, Vatican City)

Language: English

Organizer: FulcrumWay with AuditNet

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Internal auditors are increasingly being asked to support the enterprise risk management (ERM) process in their organizations.
In this presentation leading ERM and IA experts will share their real-world experience on how the Internal Auditors can implement and support the ERM process by leveraging their experience in Risk Assessment, Audit Planning, Controls Testing and Reporting functions.
We will share best practices and tools for risk management process assurance, risk evaluation techniques, consolidated risk reporting and risk analysis.

Attendees will receive a 30 days FREE trial to FulcrumWay complimentary Risk Assessment.

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Preparing for 2010 IT Audit: Tips for Assessing Application Control Effectiveness

Date: Friday, January 22, 2010

Time: 20:00 - 21:00 CET (Italy, Malta, Switzerland, San Marino, Vatican City)

Language: English

Organizer: FulcrumWay

Presenter: Adil Khan

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As we enter 2010, IT organizations are being tasked with maintaining service levels and reducing information risks with tighter budgets and thinner resources.
Overburdened IT departments must not only deliver the 'systems that power the business' but also maintain controls within those systems that mitigate risks to information.

To prepare for the 2010 IT Audit you must provide assurance for data and application integrity as a fundamental business requirement.
Application risks and controls are addressed in your organization when you can answer "yes" to each of the following questions:

• Do we document and audit all changes to key configurations?
• Do we effectively monitor configurations during upgrades, implementations and ongoing maintenance?
• Can we confirm that our data and operating standards are consistent across instances?
• Can we quickly document and report key findings to management to satisfy compliance testing?

Learn how your peers are addressing these challenges and how you can accomplish more with fewer resources and less time.

In our compelling Webinar we will discuss:

• The Inherent Value of Application Controls Management
• IT Controls that Mitigate Segregation of Duties Risks and Improve Management Visibility
• Monitoring Tools that Optimize business processes
• Change Controls that reduce the risk and cost of Application Management
• FulcrumWay End-to-End Solution for IT Audit Management

Adil Khan is a Senior Director at FulcrumWay with over 15 years of experience in internal audit, compliance and enterprise business systems. At FulcrumWay, Adil has successfully designed and implemented internal controls management systems for more than 60 global companies listed on NYSE and NASDAQ. His expertise includes streamlining and automating Governance Risk and Compliance processes based on industry standards such as ERM-COSO and COBIT.

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The Rise of the New Auditor

Date: NA

Time: NA

Language: English

Organizer: ACL

Presenter: Shayne Gregg

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Roles need to evolve to survive. In the race to find risk and add value, a fundamental shift is taking place. Find out why the audit department should be part of the "inner circle" of the organisation and work in alignment with senior management to ensure the company can deliver the level of Business Assurance expected of it.

Learn how to:

• extend audit knowledge across the enterprise
• assess management priorities
• leverage technology in all the right places

Shayne Gregg is an Enterprise Risk partner within Deloitte, with specific responsibility for the Assurance Solutions practice. He has over 20 years experience providing risk consulting and assurance services to Deloitte's largest clients in Europe, Canada, US and New Zealand.

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Strengthening Compliance and Performance by Improving Financial Transaction Controls and Close Processes

Date: Wednesday, December 16, 2009

Time: 20:00 - 21:00 CET (Italy, Malta, Switzerland, San Marino, Vatican City)

Language: English

Organizer: FulcrumWay

Presenter: Adil Khan

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Comprehensive risk management requires the ability to maintain transaction-level compliance across business cycles.
In addition to meeting regulatory disclosure requirements with consolidated reporting, companies are looking to detect control violations, suspicious financial activity and restricted business practices with real-time transaction monitoring.
ompanies are also interested in lowering the cost of managing multiple chart of accounts with a single, structured financial reporting taxonomy.

FulcrumWay, Oracle’s leading governance, risk and compliance (GRC) assessment and automation partner, provided focused advice on implementing comprehensive financial audit processes, transaction controls, and secure close procedures. Participants discovered how to use tools to automate the risk of fraud, assess fraud-related controls, close control gaps and ensure effective remediation.
In this webinar, FulcrumWay discussed:

• how to overcome typical roadblocks and issues in the financial close process
• the role of tight controls in streamlined financial data entry and reporting
• how strong financial controls improve business performance and compliance management
• about companies that benefit from embedded financial controls and improved close procedures

Adil Khan is a Senior Director at FulcrumWay with over 15 years of experience in enterprise business systems. Adil also serves on the board of the Oracle Applications User Group Governance, Risk and Compliance Special Interest Group (OAUG GRC SIG). At FulcrumWay, Adil has designed and implemented internal controls management systems for private companies and both large and mid-sized public firms.

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Ensuring Compliant Processes and IT Risk Management with Configuration Change Controls

Date: Wednesday, November 18, 2009

Time: 20:00 - 21:00 CET (Italy, Malta, Switzerland, San Marino, Vatican City)

Language: English

Organizer: FulcrumWay

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Efficient risk management and internal control demands that effective processes are inherently supported by IT. Companies are increasingly looking for ways to embed their compliance and risk management controls in systems and applications to maintain GRC practices across instances and during upgrades.
In addition, organizations are moving forward along the path of preventive controls management by automating processes for their baseline application configurations and monitoring application change controls.

FulcrumWay held a practical discussion on sustaining compliance processes and improving IT risk management. In this webinar, we discussed how Configuration Change Management can automate General Computer Controls (GCC) and establish an audit trail for configuration changes to monitor and prevent control failures. With configuration change controls, IT Managers and System Administrators establish compliant ERP system baselines and benchmark these against industry best practices and control definitions.
We shared a wealth of insights and tips for organizations in the following areas:

• Baselining and comparing all ERP system settings
• Defining and enforcing change control parameters
• Automating change management best practices
• Benchmarking and monitoring system change requests
• Preventing unauthorized setting changes
• Establishing an audit trail for changes and requests

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