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Top Requirements for Successfully Automating SOX: Part 2

For many organizations, Sarbanes-Oxley compliance is mandatory; both on the financial side and on the IT side managing the process can be an arduous an unwitting waste of time. Walkthroughs that need to be reviewed by numerous individuals, tens of controls that need to be sampled and tested in detail can come with time lags that makes an already detailed task more cumbersome.

Automating the self-assessment process can make it less painful if performed under proper supervision. There are many advantages to using a GRC tool to automate assessments such as speed, efficiency, data integrity, and improved analysis.

Join Salman Aziz, ANX's President Risk and Compliance Services domain expert, in this 1-hour live webcast, where he will uncover the top automation requirements organizations should consider to successfully automating SOX quarterly self-assessments.
Recorded Apr 27 2011 47 mins
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Kelley Vick, IT GRC Forum chair, Salman Aziz, President of Risk and Compliance Services, ANX
Presentation preview: Top Requirements for Successfully Automating SOX: Part 2
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    * This is a recording so CPE credit is unavailable.

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    Colin Whittaker, Moderator. Panelists: Stephen Boyer, BitSight; Jon Siegler, LogicGate; and Justin Fier, Darktrace.
    With large-scale data breaches continuing to make the headlines in 2018, Today’s organizations face a cybersecurity landscape more difficult to navigate than ever before. When it comes to data breaches, the risk for organizations is high, from the easily calculable costs of notification and business loss to the less tangible effects on a company's brand and customer loyalty. Cyberattacks that target and infiltrate critical infrastructure are very real and for the United States, it’s not a matter of if, but when.

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  • [Earn 1 CPE] Critical Actions to Prevent a Data Breach in 2019 and Beyond Recorded: Nov 29 2018 77 mins
    Panelists: Nick Hayes, Forrester; Idan Shoham, Hitachi-ID; Jason Bonds, Ping Identity; Perry Carpenter, KnowBe4
    Today’s organizations face a cybersecurity landscape more difficult to navigate than ever before. When it comes to data breaches, the risk for organizations is high, from the easily calculable costs of notification and business loss to the less tangible effects on a company's brand and customer loyalty. With large-scale data breaches continuing to make the headlines in 2018, organizations must be proactive, not reactive, in the face of looming cyber threats. Proactive threat intelligence can enable organizations to prevent breaches or compromises before they occur.

    On this webinar our panel of experts will discuss some critical actions organisations can consider to prevent a data breach, and attendees will learn:

    - Strategies you can implement now to help you protect against a breach.
    - Best practices for gathering the intelligence to predict and prevent attacks.
    - How to use threat intelligence to improve your organization’s security posture and reduce the risk of an attack.
    - Steps to fortify your last line of defense.
    Watch now
  • GDPR 101: Monitoring & Maintaining Compliance After the Deadline Recorded: Oct 26 2018 77 mins
    Dr. Branden Williams, Union Bank; Janalyn Schreiber, TrustArc; Eugene Tyrrell, Online; Chris DePippo, DXC; Tim White, Qualys
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    - The latest techniques to protect data and remediate breaches.
    - How GDPR can support your corporate values and drive business value for customers and partners.
    - What your organization needs to uncover data risks and avoid fines.
    - How technology can enable continuous monitoring, maintenance, and demonstration of GDPR compliance, in an ongoing and efficient manner.
    Watch now
  • [Earn 1 CPE] Compliance vs Risk: Aligning Priorities & Prioritizing Threats Recorded: Sep 27 2018 62 mins
    Colin Whittaker, Moderator. Stephen Boyer, CTO at BitSight; Marc French, SVP at Mimecast; Scott Petry, CEO at Authentic8.
    Compliance is a fundamental pillar to effective risk management at any company. However, simply complying with laws and regulations without considering the broader threat landscape can result in disaster. Certainly, a balance between compliance and risk is necessary. Ensuring compliance represents an organization's starting point, not the endgame, should be a priority.

    In a dynamic threat environment, forward-thinking organizations have concluded that the goal of total protection is elusive and that a risk-based approach to governance and management of cybersecurity is necessary. That is easier said than done, as the way most information security professionals measure risk today fails to quantify threats in terms the business can understand and use. In this CPE accredited webinar, our panel of experts will discuss:

    - Aligning risk and compliance metrics and controls across functional domains.
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    - Prioritizing control efforts accordingly.
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    Watch now
  • GDPR 101: Monitoring & Maintaining Compliance After the Deadline Recorded: Aug 28 2018 77 mins
    Dr. Branden Williams, Union Bank; Janalyn Schreiber, TrustArc; Eugene Tyrrell, Online; Chris DePippo, DXC; Tim White, Qualys
    Achieving and maintaining GDPR compliance is a complex and expensive initiative for companies of all sizes, across all geographies and industries, and tech giants have already been sued for violating the terms, while major newspapers have been forced to restrict EU access to their websites for fear of noncompliance.

    In June 2018, Dimensional Research on behalf of TrustArc surveyed 600 legal, information technology and privacy professionals, and found that 20% of companies surveyed believe they now are GDPR compliant, while 53% are in the implementation phase and 27% have not yet started their implementation. Now three months after deadline, it's clear that there is a lot work yet to be done in order for all companies to achieve full GDPR compliance.

    In this CPE accredited webinar, our panel of experts will discuss the main issues and attendees will learn:

    - The latest techniques to protect data and remediate breaches.
    - How GDPR can support your corporate values and drive business value for customers and partners.
    - What your organization needs to uncover data risks and avoid fines.
    - How technology can enable continuous monitoring, maintenance, and demonstration of GDPR compliance, in an ongoing and efficient manner.
    Watch now
  • [Earn 1 CPE] Post-GDPR: Key Steps to GRC Integration Recorded: Jul 26 2018 76 mins
    Moderator: Colin Whitaker. Panel: Sooji Seo, RSA; Quin Rodriguez, Riskonnect; Gabriel Gumbs, STEALTHbits; Tim Hill, Centrify
    Data protection laws such as the General Data Protection Regulation (GDPR) are complex, and can impact a broad range of business roles, including legal, audit, HR and finance, not just IT. In achieving GDPR compliance, organizations should focus on getting these roles to work together in ongoing efforts to ensure governance, risk and compliance (GRC) across an organization, and not be distracted by the noise in the marketplace. Through the process of integrating GRC practices real value can be achieved, as long as all stakeholders work with one another and take practical, measured steps toward integration. Join our panel of experts on this CPE accredited webinar to learn how your organization can achieve this.

    Learning Objectives

    - Find out how to align risk management with enterprise performance management under the GDPR.
    - Learn how to work with stakeholders to effectively integrate compliance activities, and gain transparency, efficiency and agility for process operations.
    - Discover how to identify and manage the digital risks that matter, and which risk functions need to transform.
    Watch now
  • [Earn 1 CPE] Practical Steps to Scale Your Vendor Risk Management Program Recorded: Jun 26 2018 76 mins
    Rebecca Herold. Panel: Jake Olcott, BitSight; Todd Boehler, ProcessUnity; Matt Kunkel, LogicGate; Scott Schneider, CyberGRX.
    As organizations rely on third parties to grow and thrive, they’re exposed to major cybersecurity risks. Mitigating this risk means confronting the potential security vulnerabilities that are present in your third party network, but traditional vendor risk management (VRM) methods are no match for modern threats. According to Deloitte 83% of today’s business leaders lack confidence in third party VRM processes.

    Join our panel of experts on this CPE accredited webinar to learn how your organization can create a VRM program that’s ready and able to stand up to today's third party threat landscape.

    Learning objectives:

    • Find out how to gain executive leadership buy-in for your VRM program.
    • Learn how to perform quantifiable vendor security analyses.
    • Discover how to leverage Automation to Scale your VRM program.
    Watch now
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  • Title: Top Requirements for Successfully Automating SOX: Part 2
  • Live at: Apr 27 2011 6:00 pm
  • Presented by: Kelley Vick, IT GRC Forum chair, Salman Aziz, President of Risk and Compliance Services, ANX
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