Rockland Professional Services provides IT risk assessment services to clients. Their methodology involves 4 phases: 1) Understanding the business, 2) Identifying the IT universe, 3) Conducting a risk assessment, and 4) Preparing a report. They identify critical applications and infrastructure, assess risks based on impact and likelihood, and produce a risk heat map and IT audit plan to summarize the results.
#OOW16 - Introducing Oracle Financial Reporting Compliance Cloud ServiceDane Roberts
Those who attended "Introduction to Financial Reporting Compliance Cloud" heard Michael Mann of Caesars Entertainment & Adil Khan of FulcrumWay speak about the business case for Financial Reporting Compliance Cloud Service. Michael spoke from an executive & practitioner point of view about Caesars ambitious financial transformation and motivations for subscribing to Risk Cloud. As a domain expert & implementation partner, Adil provided relevant trends and anecdotes from around the world. Both agreed that progressive organizations recognize strong internal controls as a management best practice, and are updating their financial reporting compliance tools to automate labor intensive compliance tasks.
#OOW16 - Risk Management Cloud / GRC General SessionDane Roberts
The Risk Mgmt. (GRC) Cloud general session had some great speakers. The Treasurer of Pennsylvania, Tim Reese, spoke about how his department uses Advanced Controls technology to help identify $65M in erroneous payments annually. Corey West, EVP and Chief Accounting Officer of Oracle Corporation, explained why deploying the Risk and Financials Cloud at the same time is very important for Oracle. Brian Jensen, Director at KPMG, explained the latest trends in ERP Cloud security and controls. The session also included product updates & plans. Session presentation attached.
#OOW16 - Introducing Oracle Financial Reporting Compliance Cloud ServiceDane Roberts
Those who attended "Introduction to Financial Reporting Compliance Cloud" heard Michael Mann of Caesars Entertainment & Adil Khan of FulcrumWay speak about the business case for Financial Reporting Compliance Cloud Service. Michael spoke from an executive & practitioner point of view about Caesars ambitious financial transformation and motivations for subscribing to Risk Cloud. As a domain expert & implementation partner, Adil provided relevant trends and anecdotes from around the world. Both agreed that progressive organizations recognize strong internal controls as a management best practice, and are updating their financial reporting compliance tools to automate labor intensive compliance tasks.
#OOW16 - Risk Management Cloud / GRC General SessionDane Roberts
The Risk Mgmt. (GRC) Cloud general session had some great speakers. The Treasurer of Pennsylvania, Tim Reese, spoke about how his department uses Advanced Controls technology to help identify $65M in erroneous payments annually. Corey West, EVP and Chief Accounting Officer of Oracle Corporation, explained why deploying the Risk and Financials Cloud at the same time is very important for Oracle. Brian Jensen, Director at KPMG, explained the latest trends in ERP Cloud security and controls. The session also included product updates & plans. Session presentation attached.
Introducing Oracle Advanced Financial Controls Cloud ServiceDane Roberts
This #OOW16 session featured three panelists, Mark Stebelton, Director of Product Management for Oracle’s Risk Management Cloud Services, Kent Spaulding Oracle Software Architect and Stephen D’Arcy, Director PwC. This session included a screenshot demonstration of Oracle’s latest Cloud Services - Advanced Financial Controls - for automating transaction monitoring; discussion of the underlying, award winning analytical engine; panelist Q&A that highlighted high-value use cases, key metrics, thought leadership and anecdotal lesions learned from clients that utilize transaction monitoring.
#OOW16 - Introduction to Advanced Access ControlsDane Roberts
Get your first look at our upcoming cloud service to continually detect and manage unwanted user access in Oracle ERP, HCM & SCM Clouds - e.g., separation of duties (SoD) and access to sensitive data and functionality. Learn about application security and control best practices from KPMG's Director of Advisory Services, Nick Seeman, and Service Corporation International's Chief Audit Executive, Katrina Johnson. Get insight into using this new cloud service to streamline ERP/HCM/SCM role design and access policies, and improve access controls for Sarbanes Oxley (SOX) and comparable regulations from Oracle Product Development's Mark Stebelton and Barry Greenhut.
Investors and regulators are increasingly requiring companies to report non-financial information through environmental, social and governance reporting. In addition. companies have also taking a series of initiatives.for voluntary standards on climate change, social responsibility, strategies, business plans, risks and human rights. This presentation covers the definition, objerives and challenges in the non financial reporting, suggests an audit work program for non-financial information, and have a discussion case for greenhouse emission.
Integrating Data Analytics into a Risk-Based Audit PlanCaseWare IDEA
Presented at a IIA Chapter Meeting.
Although most would agree that internal audit provides an assurance function, it can also be a value-added service. One such value is identifying areas of improvement. This presentation looks at how data analytics can be used within the audit process including risk and controls assessment.
SLIDESHARE: www.slideshare.net/CaseWare_Analytics
WEBSITE: www.casewareanalytics.com
BLOG: www.casewareanalytics.com/blog
TWITTER: www.twitter.com/CW_Analytic
This presentation by Paul Thompson, Deputy Director, SME & SMP Affairs, explores the challenges currently faced by SMP's, provides regulators' observations and offers tips for audit efficiency.
In this new Accenture Finance & Risk presentation we explore how our capability design and data sourcing methodology provides financial services firms with a framework for addressing their data processing, report population and reporting requirement needs.
#OOW16 - • Get Started with Financial Reporting Compliance and Advanced Finan...Dane Roberts
Learn Oracle’s step-by-step approach for getting started with Risk Management Cloud, based on over a decade of first-hand experience with hundreds of application risk management implementations. Get dozens of best practice ideas for planning, implementing and sustaining your solution from Oracle Global Customer Success Program's Joel Alvarado, Oracle Support's Abimani Peiris, and Oracle Product Development's Lakshmi Rajamohan, Sujay Bandyopadhyay and Barry Greenhut.
Establishing Effective ERM of IT: Implementation and Operational Issues of th...Robert Stroud
IT risk is receiving growing attention from executive management, risk managers and regulators to indentify and correctly manage risk in the operational environment. This pressure requires the implementation of an effective risk management process. ISACA recently delivered the RISK IT Framework to assist IT too effectively identify risk and how to develop processes to accept or mitigate risk.
When leveraged in conjunction with the COBIT® Framework which provides the generally accepted control framework, the RISK IT Framework will deliver an effective enterprise risk management solution.
This session will demonstrate how to establish effective enterprise risk management of IT including implementation and operational issues using ISACA’s new ‘Risk IT Practitioner Guide’.
ASSE Safety 2016: Ed Sattar Speaks about Operational Risk and Regulatory Chan...Ed Sattar
Welcome everyone- In an environment where the demise of major institutions, impact of GHG, impact on the environment through events such as mocondo and utilities blow outs and how its effects the lives of human beings has led to stricter regulations in major industries and countries around the world, therefore, the word “ Operational Risk & Regulatory Change Management” has become an all-important language in the world of EHS that can make or break the organization, its officers, its people, its customers and the communities we live in
The purpose of this presentation is to share with you how regulatory changes impact operational risk and further, share best practices and insights in how to build an operational risk and regulatory change management model, and a management system, irrespective of the regulation type, standards and corporate objectives that you may be subjected to
Operational Risk is the risk of a change in value of losses incurred due to failed processes, People and systems and these risks include environmental, health & Safety , legal and quality risks.
More at www.EdSattar.com
This new Accenture Finance & Risk document presents an approach to addressing the reporting demands and challenges of an evolving regulatory environment. Learn more about Accenture Finance & Risk Practice: bit.ly/2j2JD6X
The WLS value proposition is:
-Extensive IT business experience and capability
-Demonstrated IT risk and compliance delivery
-Proven commercial experience with practical perspectives
-Low overhead compared to larger service providers results in a more competitive service
-Flexibility in service provision to reflect your business budgetary and resource requirements
Introducing Oracle Advanced Financial Controls Cloud ServiceDane Roberts
This #OOW16 session featured three panelists, Mark Stebelton, Director of Product Management for Oracle’s Risk Management Cloud Services, Kent Spaulding Oracle Software Architect and Stephen D’Arcy, Director PwC. This session included a screenshot demonstration of Oracle’s latest Cloud Services - Advanced Financial Controls - for automating transaction monitoring; discussion of the underlying, award winning analytical engine; panelist Q&A that highlighted high-value use cases, key metrics, thought leadership and anecdotal lesions learned from clients that utilize transaction monitoring.
#OOW16 - Introduction to Advanced Access ControlsDane Roberts
Get your first look at our upcoming cloud service to continually detect and manage unwanted user access in Oracle ERP, HCM & SCM Clouds - e.g., separation of duties (SoD) and access to sensitive data and functionality. Learn about application security and control best practices from KPMG's Director of Advisory Services, Nick Seeman, and Service Corporation International's Chief Audit Executive, Katrina Johnson. Get insight into using this new cloud service to streamline ERP/HCM/SCM role design and access policies, and improve access controls for Sarbanes Oxley (SOX) and comparable regulations from Oracle Product Development's Mark Stebelton and Barry Greenhut.
Investors and regulators are increasingly requiring companies to report non-financial information through environmental, social and governance reporting. In addition. companies have also taking a series of initiatives.for voluntary standards on climate change, social responsibility, strategies, business plans, risks and human rights. This presentation covers the definition, objerives and challenges in the non financial reporting, suggests an audit work program for non-financial information, and have a discussion case for greenhouse emission.
Integrating Data Analytics into a Risk-Based Audit PlanCaseWare IDEA
Presented at a IIA Chapter Meeting.
Although most would agree that internal audit provides an assurance function, it can also be a value-added service. One such value is identifying areas of improvement. This presentation looks at how data analytics can be used within the audit process including risk and controls assessment.
SLIDESHARE: www.slideshare.net/CaseWare_Analytics
WEBSITE: www.casewareanalytics.com
BLOG: www.casewareanalytics.com/blog
TWITTER: www.twitter.com/CW_Analytic
This presentation by Paul Thompson, Deputy Director, SME & SMP Affairs, explores the challenges currently faced by SMP's, provides regulators' observations and offers tips for audit efficiency.
In this new Accenture Finance & Risk presentation we explore how our capability design and data sourcing methodology provides financial services firms with a framework for addressing their data processing, report population and reporting requirement needs.
#OOW16 - • Get Started with Financial Reporting Compliance and Advanced Finan...Dane Roberts
Learn Oracle’s step-by-step approach for getting started with Risk Management Cloud, based on over a decade of first-hand experience with hundreds of application risk management implementations. Get dozens of best practice ideas for planning, implementing and sustaining your solution from Oracle Global Customer Success Program's Joel Alvarado, Oracle Support's Abimani Peiris, and Oracle Product Development's Lakshmi Rajamohan, Sujay Bandyopadhyay and Barry Greenhut.
Establishing Effective ERM of IT: Implementation and Operational Issues of th...Robert Stroud
IT risk is receiving growing attention from executive management, risk managers and regulators to indentify and correctly manage risk in the operational environment. This pressure requires the implementation of an effective risk management process. ISACA recently delivered the RISK IT Framework to assist IT too effectively identify risk and how to develop processes to accept or mitigate risk.
When leveraged in conjunction with the COBIT® Framework which provides the generally accepted control framework, the RISK IT Framework will deliver an effective enterprise risk management solution.
This session will demonstrate how to establish effective enterprise risk management of IT including implementation and operational issues using ISACA’s new ‘Risk IT Practitioner Guide’.
ASSE Safety 2016: Ed Sattar Speaks about Operational Risk and Regulatory Chan...Ed Sattar
Welcome everyone- In an environment where the demise of major institutions, impact of GHG, impact on the environment through events such as mocondo and utilities blow outs and how its effects the lives of human beings has led to stricter regulations in major industries and countries around the world, therefore, the word “ Operational Risk & Regulatory Change Management” has become an all-important language in the world of EHS that can make or break the organization, its officers, its people, its customers and the communities we live in
The purpose of this presentation is to share with you how regulatory changes impact operational risk and further, share best practices and insights in how to build an operational risk and regulatory change management model, and a management system, irrespective of the regulation type, standards and corporate objectives that you may be subjected to
Operational Risk is the risk of a change in value of losses incurred due to failed processes, People and systems and these risks include environmental, health & Safety , legal and quality risks.
More at www.EdSattar.com
This new Accenture Finance & Risk document presents an approach to addressing the reporting demands and challenges of an evolving regulatory environment. Learn more about Accenture Finance & Risk Practice: bit.ly/2j2JD6X
The WLS value proposition is:
-Extensive IT business experience and capability
-Demonstrated IT risk and compliance delivery
-Proven commercial experience with practical perspectives
-Low overhead compared to larger service providers results in a more competitive service
-Flexibility in service provision to reflect your business budgetary and resource requirements
Maclear’s IT GRC Tools – Key Issues and TrendsMaclear LLC
Maclear specializes in enterprise governance, risk and compliance (eGRC) solutions. The IT GRC Solution integrates various business functions such as IT governance, policy management, risk management, compliance management, audit management, and incident management. Enables an automated and workflow driven approach to managing, communicating and implementing IT policies and procedures across the enterprise
Read More at: http://www.maclear-grc.com/
Cognitivo - Tackling the enterprise data quality challengeAlan Hsiao
Competing effectively in the digital age means being data-driven to make the right long term and short term decisions. However the quality of your decisions will be proportional to the quality of your facts. Data quality is the critical stable foundation for your organisation to transition to a data-driven and AI enabled organisation.
Learn how to reduce financial fraud and improve risks management. What are the most common risks for activities and business processes? How a SoD repository is commonly set up? Learn the top 3 SoD conflict types and how to implement a methodology in order to leverage your SAP governance.
Main points covered:
• How to reduce financial fraud and improve risks management
• What are the most common risks for activities and business processes?
• How a SoD repository is commonly set up?
• Learn the top 3 SoD conflict types
Presenter:
The webinar was presented by M. Roseau, director of business development for In Fidem, a Canadian company based in Montreal, Quebec.
Link of the recorded session published on YouTube: https://youtu.be/bRsiWx2NodA
Using COBIT PO9 to perform Project Risk Analysiswebmentorman
How to Approach an Issue Using COBIT: Start by looking over the 34 Processes to see if one seems like a logical fit for the issue
Review Description and Control Objectives to validate this is the right Process for the issue
Consult the inputs/outputs to see what other processes are related to this issue
Review the RACI chart to begin organizing team members around resolution activities
Consult the Goals & Objectives and Maturity Model to identify current capability and steps needed to reach desired level
Falcon stands out as a top-tier P2P Invoice Discounting platform in India, bridging esteemed blue-chip companies and eager investors. Our goal is to transform the investment landscape in India by establishing a comprehensive destination for borrowers and investors with diverse profiles and needs, all while minimizing risk. What sets Falcon apart is the elimination of intermediaries such as commercial banks and depository institutions, allowing investors to enjoy higher yields.
Improving profitability for small businessBen Wann
In this comprehensive presentation, we will explore strategies and practical tips for enhancing profitability in small businesses. Tailored to meet the unique challenges faced by small enterprises, this session covers various aspects that directly impact the bottom line. Attendees will learn how to optimize operational efficiency, manage expenses, and increase revenue through innovative marketing and customer engagement techniques.
Enterprise Excellence is Inclusive Excellence.pdfKaiNexus
Enterprise excellence and inclusive excellence are closely linked, and real-world challenges have shown that both are essential to the success of any organization. To achieve enterprise excellence, organizations must focus on improving their operations and processes while creating an inclusive environment that engages everyone. In this interactive session, the facilitator will highlight commonly established business practices and how they limit our ability to engage everyone every day. More importantly, though, participants will likely gain increased awareness of what we can do differently to maximize enterprise excellence through deliberate inclusion.
What is Enterprise Excellence?
Enterprise Excellence is a holistic approach that's aimed at achieving world-class performance across all aspects of the organization.
What might I learn?
A way to engage all in creating Inclusive Excellence. Lessons from the US military and their parallels to the story of Harry Potter. How belt systems and CI teams can destroy inclusive practices. How leadership language invites people to the party. There are three things leaders can do to engage everyone every day: maximizing psychological safety to create environments where folks learn, contribute, and challenge the status quo.
Who might benefit? Anyone and everyone leading folks from the shop floor to top floor.
Dr. William Harvey is a seasoned Operations Leader with extensive experience in chemical processing, manufacturing, and operations management. At Michelman, he currently oversees multiple sites, leading teams in strategic planning and coaching/practicing continuous improvement. William is set to start his eighth year of teaching at the University of Cincinnati where he teaches marketing, finance, and management. William holds various certifications in change management, quality, leadership, operational excellence, team building, and DiSC, among others.
Attending a job Interview for B1 and B2 Englsih learnersErika906060
It is a sample of an interview for a business english class for pre-intermediate and intermediate english students with emphasis on the speking ability.
Affordable Stationery Printing Services in Jaipur | Navpack n PrintNavpack & Print
Looking for professional printing services in Jaipur? Navpack n Print offers high-quality and affordable stationery printing for all your business needs. Stand out with custom stationery designs and fast turnaround times. Contact us today for a quote!
India Orthopedic Devices Market: Unlocking Growth Secrets, Trends and Develop...Kumar Satyam
According to TechSci Research report, “India Orthopedic Devices Market -Industry Size, Share, Trends, Competition Forecast & Opportunities, 2030”, the India Orthopedic Devices Market stood at USD 1,280.54 Million in 2024 and is anticipated to grow with a CAGR of 7.84% in the forecast period, 2026-2030F. The India Orthopedic Devices Market is being driven by several factors. The most prominent ones include an increase in the elderly population, who are more prone to orthopedic conditions such as osteoporosis and arthritis. Moreover, the rise in sports injuries and road accidents are also contributing to the demand for orthopedic devices. Advances in technology and the introduction of innovative implants and prosthetics have further propelled the market growth. Additionally, government initiatives aimed at improving healthcare infrastructure and the increasing prevalence of lifestyle diseases have led to an upward trend in orthopedic surgeries, thereby fueling the market demand for these devices.
Memorandum Of Association Constitution of Company.pptseri bangash
www.seribangash.com
A Memorandum of Association (MOA) is a legal document that outlines the fundamental principles and objectives upon which a company operates. It serves as the company's charter or constitution and defines the scope of its activities. Here's a detailed note on the MOA:
Contents of Memorandum of Association:
Name Clause: This clause states the name of the company, which should end with words like "Limited" or "Ltd." for a public limited company and "Private Limited" or "Pvt. Ltd." for a private limited company.
https://seribangash.com/article-of-association-is-legal-doc-of-company/
Registered Office Clause: It specifies the location where the company's registered office is situated. This office is where all official communications and notices are sent.
Objective Clause: This clause delineates the main objectives for which the company is formed. It's important to define these objectives clearly, as the company cannot undertake activities beyond those mentioned in this clause.
www.seribangash.com
Liability Clause: It outlines the extent of liability of the company's members. In the case of companies limited by shares, the liability of members is limited to the amount unpaid on their shares. For companies limited by guarantee, members' liability is limited to the amount they undertake to contribute if the company is wound up.
https://seribangash.com/promotors-is-person-conceived-formation-company/
Capital Clause: This clause specifies the authorized capital of the company, i.e., the maximum amount of share capital the company is authorized to issue. It also mentions the division of this capital into shares and their respective nominal value.
Association Clause: It simply states that the subscribers wish to form a company and agree to become members of it, in accordance with the terms of the MOA.
Importance of Memorandum of Association:
Legal Requirement: The MOA is a legal requirement for the formation of a company. It must be filed with the Registrar of Companies during the incorporation process.
Constitutional Document: It serves as the company's constitutional document, defining its scope, powers, and limitations.
Protection of Members: It protects the interests of the company's members by clearly defining the objectives and limiting their liability.
External Communication: It provides clarity to external parties, such as investors, creditors, and regulatory authorities, regarding the company's objectives and powers.
https://seribangash.com/difference-public-and-private-company-law/
Binding Authority: The company and its members are bound by the provisions of the MOA. Any action taken beyond its scope may be considered ultra vires (beyond the powers) of the company and therefore void.
Amendment of MOA:
While the MOA lays down the company's fundamental principles, it is not entirely immutable. It can be amended, but only under specific circumstances and in compliance with legal procedures. Amendments typically require shareholder
Explore our most comprehensive guide on lookback analysis at SafePaaS, covering access governance and how it can transform modern ERP audits. Browse now!
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What are the main advantages of using HR recruiter services.pdfHumanResourceDimensi1
HR recruiter services offer top talents to companies according to their specific needs. They handle all recruitment tasks from job posting to onboarding and help companies concentrate on their business growth. With their expertise and years of experience, they streamline the hiring process and save time and resources for the company.
RMD24 | Retail media: hoe zet je dit in als je geen AH of Unilever bent? Heid...BBPMedia1
Grote partijen zijn al een tijdje onderweg met retail media. Ondertussen worden in dit domein ook de kansen zichtbaar voor andere spelers in de markt. Maar met die kansen ontstaan ook vragen: Zelf retail media worden of erop adverteren? In welke fase van de funnel past het en hoe integreer je het in een mediaplan? Wat is nu precies het verschil met marketplaces en Programmatic ads? In dit half uur beslechten we de dilemma's en krijg je antwoorden op wanneer het voor jou tijd is om de volgende stap te zetten.
Remote sensing and monitoring are changing the mining industry for the better. These are providing innovative solutions to long-standing challenges. Those related to exploration, extraction, and overall environmental management by mining technology companies Odisha. These technologies make use of satellite imaging, aerial photography and sensors to collect data that might be inaccessible or from hazardous locations. With the use of this technology, mining operations are becoming increasingly efficient. Let us gain more insight into the key aspects associated with remote sensing and monitoring when it comes to mining.
Personal Brand Statement:
As an Army veteran dedicated to lifelong learning, I bring a disciplined, strategic mindset to my pursuits. I am constantly expanding my knowledge to innovate and lead effectively. My journey is driven by a commitment to excellence, and to make a meaningful impact in the world.
[Note: This is a partial preview. To download this presentation, visit:
https://www.oeconsulting.com.sg/training-presentations]
Sustainability has become an increasingly critical topic as the world recognizes the need to protect our planet and its resources for future generations. Sustainability means meeting our current needs without compromising the ability of future generations to meet theirs. It involves long-term planning and consideration of the consequences of our actions. The goal is to create strategies that ensure the long-term viability of People, Planet, and Profit.
Leading companies such as Nike, Toyota, and Siemens are prioritizing sustainable innovation in their business models, setting an example for others to follow. In this Sustainability training presentation, you will learn key concepts, principles, and practices of sustainability applicable across industries. This training aims to create awareness and educate employees, senior executives, consultants, and other key stakeholders, including investors, policymakers, and supply chain partners, on the importance and implementation of sustainability.
LEARNING OBJECTIVES
1. Develop a comprehensive understanding of the fundamental principles and concepts that form the foundation of sustainability within corporate environments.
2. Explore the sustainability implementation model, focusing on effective measures and reporting strategies to track and communicate sustainability efforts.
3. Identify and define best practices and critical success factors essential for achieving sustainability goals within organizations.
CONTENTS
1. Introduction and Key Concepts of Sustainability
2. Principles and Practices of Sustainability
3. Measures and Reporting in Sustainability
4. Sustainability Implementation & Best Practices
To download the complete presentation, visit: https://www.oeconsulting.com.sg/training-presentations