resources.sai360.com
Open in
urlscan Pro
3.98.63.202
Public Scan
Submitted URL: http://xrsgs.mjt.lu/lnk/AVgAABLpbaYAAAAFVdoAABJ7sGwAAAAAHfYAALhjABa1VQBhpfgS2UOT9mJIS_eM6vokeqngxAAWWRA/2/kYftkgmhko...
Effective URL: https://resources.sai360.com/whitepapers/an-enterprise-perspective-on-internal-controls?ls=paid-advertising&utm_source=though...
Submission: On November 30 via manual from DE — Scanned from DE
Effective URL: https://resources.sai360.com/whitepapers/an-enterprise-perspective-on-internal-controls?ls=paid-advertising&utm_source=though...
Submission: On November 30 via manual from DE — Scanned from DE
Form analysis 3 forms found in the DOM
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<div class="mktoHtmlText mktoHasWidth" style="width: 334px;">By submitting this form you are agreeing to submit your data to SAI Global Compliance, Inc. (“SAI360”), who will use it to communicate with you regarding events and other relevant
services. View SAI360's <span style="color: #23307c;"><a href="https://www.sai360.com/privacy-policy" target="_blank" style="color: #23307c;">privacy policy</a></span></div>
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Home » Whitepapers » An Enterprise Perspective on Internal Controls – A Guide to
Mature your Internal Control Program
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AN ENTERPRISE PERSPECTIVE ON INTERNAL CONTROLS – A GUIDE TO MATURE YOUR INTERNAL
CONTROL PROGRAM
IN THIS WHITE PAPER, WE DISCUSS THE IMPORTANCE OF REACHING A MATURE INTERNAL
CONTROL PROGRAM AND PROVIDE A THREE-STEP PROCESS GUIDE TO HELP YOU DEFINE YOUR
COMPANY’S ROADMAP TO ACHIEVE IT.
As organizations improve their approach to enterprise and operational risk
management, as well as broader GRC, it is crucial that organizations adopt an
enterprise view of internal controls. Failing to do so can have a serious impact
to corporate integrity, performance and risk management. Alternatively, taking a
mature approach to internal control management will result in predictable
business behavior, transactions, access and processes.
To do this, it is imperative to understand where you are today and the steps
necessary to reach your desired state of maturity. Our GRC experts developed an
internal control management maturity model to articulate best-practice processes
and provide organizations with a roadmap to support acceleration through their
journey.
In this white paper we discuss:
* Controlling the dynamic, distributed and disrupted organization
* An internal control management maturity model with checklists to evaluate
your capabilities
* Insights and steps to take to improve your internal control maturity
PLEASE REGISTER TO READ THE WHITEPAPER:
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