Best Practices for Using Quality Objectives to Drive Meaning

webinar-speaker   Michael A Mathe

webinar-time   60 Min

Product Id: 700246

The purpose of this webinar will be to present and identify ways that your quality objectives can Provide and identify improvement opportunities for your system's maintenance and ongoing health. The purpose of this webinar will be to present and identify ways that your quality objectives can Set the tone for using your quality policy statement,Provide a guideline for Top Management’s direction for the organization,Identify improvement opportunities within your system leading to greater reliability.

Recording Available

* Per Attendee $249

 

IT Governance and Controls for FDA & SOX compliance: The single solution

webinar-speaker   James Robertson

webinar-time   60 Min

Product Id: 700188

How a common COBIT-based IT control solution can satisfy multiple regulatory and business requirements. This seminar will show you that a common IT control solution should be available to satisfy multiple regulatory and business requirements.

Recording Available

* Per Attendee $249

 

Leveraging Technology to drive Best Practices in ERM (Enterprise Risk Management) and Compliance

webinar-speaker   Peter Teuten

webinar-time   60 Min

Product Id: 700146

The purpose of this ERM (Enterprise Risk Management) training is to provide a framework of features, benefits, underlying processes, and best practices required to select or build an effective and efficient risk and compliance management system.

Recording Available

* Per Attendee $249

 

10 Pre-SOX Tips for Smaller Public Companies

webinar-speaker   Bob Benoit

webinar-time   60 Min

Product Id: 700133

In this SOX compliance training emphasis will be placed on key controls and company level controls that significantly influence the control structure in smaller organizations.

Recording Available

* Per Attendee $249

 

Sarbanes-Oxley Risk Assessment for Pharma/Bio/Life Science Industries

webinar-speaker   Bob Benoit

webinar-time   60 Min

Product Id: 700122

This SOX compliance training will provide a uniquely effective road map to documenting and assessing risks at Pharma/Bio/Life Science companies.

Recording Available

* Per Attendee $249

 

A Review of Sarbanes-Oxley's Impact on IT in Year Three

webinar-speaker   George Spafford

webinar-time   60 Min

Product Id: 700111

This SOX compliance training will benefit public companies who are either embarking on their Sarbanes-Oxley compliance journey or are struggling with sustaining their current control environment.

Recording Available

* Per Attendee $249

 

Leveraging best-practice frameworks to simplify regulatory compliance

webinar-speaker   Alan Calder

webinar-time   60 Min

Product Id: 700102

This regulatory compliance training will help in frame working and Leveraging best-practices in the way of the business in a cost effective manner. Organizations face complex and rapidly evolving regulatory requirements, which have to be met within an equally fast-changing information threat environment.

Recording Available

* Per Attendee $249

 

Reduce the cost of Sarbanes Oxley Compliance using Control Automation

webinar-speaker   Arthur Stewart

webinar-time   60 Min

Product Id: 700068

This Sarbanes Oxley Compliance (SOX) training is targeted at compliance and risk managers who are looking to leverage leading technology to increase quality and reduce the costs of compliance and process management.

Recording Available

* Per Attendee $199

 

How to Establish an Effective IT Governance, Risk and Compliance (GRC) Framework - Organization and Responsibilities

webinar-speaker   Michael C Redmond

webinar-time  

Product Id: 704991

This training program will discuss how to develop a great GRC program that ensures proper governance, risk management and compliance management of all IT systems and processes that support the business operations.

Recording Available

 

Auditing Business Continuity Plans According to ISO 22301

webinar-speaker   Michael C Redmond

webinar-time  

Product Id: 704410

This training will cover the best practices for implementing and auditing a Business Continuity Plan. The speaker will discuss the lifecycle of a BCP program with specific emphasis on Risk Assessment and Business Impact Analysis, Designing a living BCP & Testing & Maintenance. The program will also detail the various standards from FFIEC to ISO. Participants will understand what’s involved in a full BCP program and have insights based upon field experience that can be applied to Internal Audit work and BCP. The session will provide you with tools that you can bring back to your company to improve upon BCP programs & ability to audit them to provide targeted recommendations.

Recording Available

 

Implementing and Auditing Business Continuity Plans

webinar-speaker   Michael C Redmond

webinar-time  

Product Id: 704821

This training program will provide an overview on how to create a business continuity audit plan that is effective and in line with the company's objectives. It will help attendees understand regulations, standards and requirements pertinent to business continuity audits as well. The webinar will define the risks or threats to the success of an audit plan and train attendees on how to test the controls in place to determine whether or not those risks are acceptable.

Recording Available

* Per Attendee $249

 

Developing a Highly Effective Enterprise Risk Management Program

webinar-speaker   Michael C Redmond

webinar-time  

Product Id: 704827

This webinar highlights the importance of an effective ERM program in project management and risk assessment. Attendees will learn how to implement a viable ERM program including documenting and testing it.

Recording Available

 

Recording Available

* Per Attendee $835

 

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