Day One Overview8:00Registration & Continental Breakfast Opening Remarks From the Chair GRC Outlook, Trends & Drivers Behind an Integrated, GRC Policy: Industry Experts Share an Umbrella of Insights Our expert panel will provide helpful insights into the trajectory of the GRC outlook in the short-term, mid-term and long-term. They will address new developments that we are seeing in the regulatory regime, compliance requirements as well as the totality of security infrastructure. Also, they will speak to how this evolving market is impacting on their corporate IT decisions and how those decisions can remain valid in the years ahead while we are impacted by tighter regulations and requirements. What changes can we anticipate? Are their predictions foregone conclusions or simply “best guesses?” What are they acting upon to support their GRC initiatives and how are they hedging the risks of any of their decisions against possible future developments? Deconstructing & Demystifying GRC vs. ERM There is undoubtedly an evolution towards integrating GRC and ERM in a not quite merger of equals. There is also clearly some confusion surrounding exactly which is what. Is GRC umbrella philosophy, with ERM one methodology within it? Clearly the overriding goal with either GRC or ERM is to assure that all risks are identified, analyzed and quantified to determine where best to invest a company’s resources. With that said some clarity about what the differences are and how they work separately and together is in order. This session will shed some light on this increasing boundary blur between these two functions. Morning Refreshments & Networking Opportunity Exclusive Keynote Address by Ali Samad-Khan, President of Stamford Risk Analytics:
Optimal Continuous Controls Monitoring for Transactions This session provides insights on how to implement a continuous control monitoring system for optimal results. Issues to be addressed include ensuring long term sustainability within the technical infrastructure, tackling common obstacles and detecting weakness within the system. Special attention will be paid to data privacy considerations. You will learn why many organizations fall short in achieving a seamless process and what you can do to ensure success. Also addressed:
Luncheon for Speakers, Sponsors & Delegates CONFERENCE HIGHLIGHT 1:15 GO GREEN: 10 FOR 7 DEMONSTRATION SERIES This demonstration session provides exposure to specific solutions to compliance challenges. 10 for 7 is an innovative showcase where 10 hand-picked sellers present, for 7 minutes each, their latest innovations to interested buyers who are eager to learn about the latest solutions in the market. 10 for 7 provides a distinctly unique opportunity to quickly determine which solutions you may want to explore in greater depth. Choose Track “A” or “B” Track A: GRC-IT Focus Track B: Legal/Regulatory Focus 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? There are so many suppliers and providers available for GRC, what are important approaches companies should consider when evaluating a solution that will work for them? Key questions that will be addressed in this session include:
Track B Confronting the Demands of Increased Corporation Oversight & Looming Regulatory Mandates
Afternoon Refreshment & Speed Networking Opportunity Track A 3rd Party Providers: How do you Engage them, Outsource to them, Build a Working Relationship with Them
Track B
• Streamline auditing and reporting through automation • Ensure accuracy through continuous monitoring of source data and key business controls Track A Developing Metrics & Measures for Information Security Risk When most organizations today think about information protection, compliance is at the top of that list. This new level of consciousness has become both a tremendous benefit to information security professionals as well as their greatest fear. This session will address the best ways to develop metrics and measures surrounding your security risk function. Included will be:
Track B Day One Sessions Conclude |
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