Our esteemed panel will discuss and show tangibly how GRC tools are used in their day to day business environments. In addition, we will look at how internal audit leverages these applications and processes to identify, monitor, and investigate anomalies. Our panel will provide insight into how they enticed their organizations to accept and integrate these applications into the fabric of their company. Furthermore, we will discuss tools and systems that focus on segregation of duties, continuous monitoring, and data analytics/monitoring.

Our Panel includes:

Amy Daly - Facilitator, SVP Consulting, SolomonEdwardsGroup

Jim Koveos - Senior Manager, Internal Audit, AmeriSource Bergen

Eric Kramer - Director, Internal Audit, The Vanguard Group

SolomonEdwardsGroup is a CFO Services Firm solving the shifting needs of the CFO organization and its professionals. We deliver Talent, Perspective, and Action in the critical areas of accounting operations, resource management, business performance, and risk and regulations.