Gain Actionable Business Insight with Continuous Controls Monitoring

Audit, Risk and Compliance managers have both an obligation and an opportunity to help their companies manage the most critical risks the current environment has either created or magnified. Now more than ever, organizations need to transform internal controls testing process from a manual collection of evidence to fine-grained monitoring controls that track user access to sensitive functions / data, system configurations, master data and transactions in business-critical systems. 


Continuously monitoring your business in real-time with actionable insight visible on drill-down, modern, dynamic dashboards allows for completeness and accuracy as well as time-efficient, cost-effective risk management decisions.


In this session, you will learn how Continuous Monitoring together with effective controls can prevent business losses and reduce the cost of audits. We will share best practices and provide case studies of clients that have automated monitoring controls in business-critical applications such as Oracle E-Business Suite and Oracle Cloud ERP to prevent risks in significant business processes such as Procure-to-Pay, Order-to-Cash, Hire-to-Retire, and Financial Record-to-Report.

Agenda


What are the top control challenges in ERP customers face?
Defining Continuous Controls Monitoring
What are the drivers behind Continuous Controls Monitoring?
What are the benefits of Continuous Controls Monitoring?
How a global telecom and media company, with more than 51 million customers chose CCM to prevent risk and lower costs?
How to choose a Continuous Controls Monitoring solution/ best practices
How can we help?
Q&A

Speaker Bios

Adil Khan is CEO at SafePaaS with over 15 years of experience in enterprise business systems. Adil also serves on the board of the Oracle Applications Users Group Internal Controls and Security Interest Group (OAUG-ICSSIG). Adil has authored “Governance, Risk and Compliance Handbook for Oracle Applications”.


He has delivered over fifty presentations on GRC trends, best practices and case studies at many industry conferences including Gartner GRC Summit, IIA, ISACA, Collaborate, UKOUG and Oracle Open World. Adil has successfully designed and implemented internal controls management systems for more than 15 global companies listed on the NYSE and NASDAQ.


His expertise includes streamlining and automating Governance Risk and Compliance processes based on industry standards such as ERM-COSO and CoBIT. Prior to joining SafePaaS, Adil served as the Chief Executive Officer and board member at Alternate Marketing Networks, Inc. a NASDAQ listed company...

Brian O’Neil is the Founder and CEO of Appssurance, Inc., the leading provider of Oracle Governance, Risk and Compliance (GRC) solutions. Brian has 15 years of experience dedicated to serving clients in the Oracle GRC space and specializes in providing GRC strategy as well as business process and internal control design services to global organizations. Prior to Appssurance, Brian was in senior management within the Technology and Security Risk Services practice at Ernst & Young. Brian held many leadership positions during his tenure at Ernst & Young including leading the Firm's US and Global Oracle GRC service line, the Metro New York Area's ERP assurance practice and the Southeast Area's IT Risk Advisory Solutions practice. In addition, Brian was one of five members on E&Y's global ERP assurance leadership team and was responsible for the strategic direction and growth of the service line. Prior to Ernst & Young, Brian worked as an applications consultant for Oracle Corporation.