On-demand webinar!

Streamline SOX and operational audits with unified control documentation


Internal audit functions often want to become more tech-savvy, but many teams are hampered by using spreadsheets and shared documents. These simple systems are often siloed, error-prone, and lead to duplicate efforts. To overcome these inefficiencies, the internal audit team at Office Depot sought out purpose-built technology to consolidate their control documentation and streamline workflows.

In this webinar, Rene Herrera, IT Audit Director at Office Depot, will share how his team has established a single source of truth for SOX and operational audits by adopting GRC technology.

You’ll also learn:

  • How to build a business case for GRC technology
  • How to create real-time reports and dashboards to provide management and external auditors with visibility
  • How to improve collaboration with your team and across the organization
  • How purpose-built technology can save your team time and resources

Rene Herrera

IT Audit Director at Office Depot

Rene is the IT Audit Director at Office Depot where he leads a team of auditors who conduct IT and operational audit projects and IT SOX testing. He oversees ERM processes and has led innovative projects such as data analytics, RPA, and GRC implementation. Prior to Office Depot, Rene spent 15 years at Verizon leading internal audit, international operations and Lean Six-Sigma process improvement projects in Latin America, Europe, and Asia.

Dawn Gustafson

Client Partner at Galvanize

Dawn brings over 20 years of experience in enterprise IT solution implementations and risk management. Prior to joining Galvanize, Dawn led the IT GRC function at a large, US nationally recognized healthcare organization. As a Galvanize Client Partner, Dawn helps guide organizations to mature risk management practices, supported by technology to automate processes and provide timely information to make the right decisions at the right time.