| 8:00 |
Registration, Continental Breakfast |
| 8:45 |
Opening Remarks From the Chair |
| 9:00 |
GRC Outlook, Trends & Drivers Behind an Integrated, GRC Policy: Industry Experts Share an Umbrella of Insights |
| 10:00 |
Deconstructing & Demystifying GRC vs. ERM |
| 10:30 |
Morning Refreshments & Networking Opportunity |
| 10:45 |
Exclusive Keynote Address by Ali Samad-Khan, President of Stamford Risk Analytics:
Evolving from Risk Control to Risk Management |
| 11:30 |
Optimal Continuous Controls Monitoring for Transactions |
| 12:15 |
Luncheon for Speakers, Sponsors & Delegates |
| 1:15 |
CONFERENCE HIGHLIGHT
Go Green: 10 For 7 Demonstration Series
|
Afternoon Concurrent Sessions: Choose “A” or “B”
|
Track A: GRC-IT Focus
|
Track B: Legal/Regulatory Focus |
| 2:30 |
TRACK A
Solidifying a Strategy for Broad and Successful Implementation of a GRC IT Program: What Do You Need? What Do You Have?And Where Do You Put it?
|
| |
TRACK B
Confronting the Demands of Increased Corporation Oversight & Looming Regulatory Mandates |
| 3:15 |
Afternoon Refreshment & Speed Networking Opportunity |
| 3:45 |
TRACK A
3rd Party Providers: How do you Engage them, Outsource to
them, Build a Working Relationship with Them |
| |
TRACK B
Mitigating Compliance Anxiety in an Increasingly Regulated World
|
| 4:30 |
TRACK A
Developing Metrics & Measures for Information Security Risk |
| |
TRACK B
Staying On Top Of Corporate Governance Requirements as theGlobal Financial Markets Continue to Ride on a Roller Coaster |
| 5:15 |
Day One Sessions Conclude |
| 8:00 |
Continental Breakfast, Coffee & Tea |
| 8:45 |
Chairperson’s Recap & Introduction to Day Two |
| 9:00 |
How to Avoid Wagging The Dog: Steering Clear of Costly
Errors When Implementing a GRC Program |
| 9:45 |
From Process (ERM) to Solution (GRC): Leveraging the Former to Effectuate that Latter |
| 10:00 |
Cheaper, Smarter, Faster: Realizing the Benefits of XBRL |
| 10:45 |
Morning Refreshment & Networking Opportunity |
Afternoon Concurrent Sessions: Choose “A” or “B”
|
Track A: GRC-IT Focus
|
Track B: Legal/Regulatory Focus |
| 11:00 |
TRACK A
Facilitating a “Holistic” Approach to Risk Management: Cross Functional Collaboration
|
| |
TRACK B
Avoiding Unnecessary Exposure to Regulatory Risk |
| 11:45 |
TRACK A
Stop Killing Trees: Moving Towards Full Automation of the Entire GRC Management Process |
| |
TRACK B
Creating a Checklist for Both Common & Specific Business Risks
|
CONCURRENT SESSIONS CONCLUDE |
| 12:30 |
Luncheon for Speakers, Sponsors & Delegates |
| 1:30 |
Where is the “S” in GRC? Ensuring that You Meet Security Requirements with Your GRC Program |
| 2:15 |
Enterprise Issues & Case Management |
| 3:00 |
Networking & Afternoon Refreshments |
| 3:15 |
Tying Up the Loose Ends: Creating an Enterprise Wide GRC Culture |
| 4:00 |
Evaluating the Results of Your GRC Program |
| 4:45 |
Day Two Sessions Conclude |