22-09-2011
22-09-2011New Seminar Auditing Governance | ||
| On 18 November 2011 IIA Nederlands organizes a seminar on Auditing Governance. Norman Marks will lead the Round Tables discussions on auditing Governance and GRC in general. Norman Marks CPA has been a practitioner and thought leader in internal audit, risk management, compliance and ethics for a long time. He led large and small internal audit departments, has been the Chief Risk Officer and Chief Compliance Officer and managed IT Security and governance functions. He has been recognized and made a Fellow by OCEG for his commentary on GRC and an Honorary Fellow of the Institute of Risk Management for his contribution to the risk management field. He contributes to the profession through his activities in support of the IIA and ISACA, articles in various publications and membership of periodical review boards (including the Internal Auditor, ISACA Journal, CAE Bulletin and EDPACS). Norman is vice president, governance, risk and compliance for SAP's GRC division. Read his latest article: Navigating Risk Management. The round table discussion will be followed by a presentation giving insight into the way Provimi made their business processes for running business more effective using automated, continuous monitoring. Their continuous monitoring covers both business process and authorization control monitoring. This case study will be presented by Louis van Vliet. Louis van Vliet RA RO is the Chief Audit Executive of Provimi which has been taken over by Cargill recently. With approximately 70 production centres in 25 countries, Provimi is a leader in animal nutrition and related know-how. More information can be found here. |
