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Best practices for assessing, implementing, and managing operational controls
Operational control is an essential element in protecting your organization against threats and making sure the business runs efficiently and effectively. But many programs are siloed and expensive—leading to gaps in internal control coverage that can snowball into bigger problems. It’s time to take control of your controls and drive better organizational performance and more effective risk management.
In this webinar, we’ll discuss best practices for assessing, implementing, and reviewing internal controls—to achieve a structured, consistent, and comprehensive risk and control system.
We'll show you:
- How to assess the maturity level of your internal control program
- How to define internal control failures and how to minimize them
- Examples of how to assess internal control effectiveness
Adam Habberley
Manager, Advisory & Consulting Services at Galvanize
Adam has over a decade of experience delivering robust data analytic programs for more than 200 customers spanning across industries and business process areas. He has expertise with fraud detection, risk management, internal audit, financial controls and transactional analysis. Adam prides himself in being a trusted partner and member of his client’s teams, which makes him sought after internally and externally. His passion is the deployment of real-world impact solutions that improve quality of life.
Don Reyes
Senior Manager, Advisory & Consulting Services at Galvanize
For over eight years, Don has helped organizations better understand, appreciate, and safely leverage the use of information technology in day-to-day operations. His experience lies in implementing and evaluating financial, IT General and Automated controls, implementing IT security practices, and performing gap and readiness assessments against control frameworks, standards, and global attestations.
