Tired of Auditors Shooting Holes in Your Internal Controls?

What: 

Had a bad audit? Are your change control and internal control testing procedures "deficient"? Join Niel Robertson, Chief Technology Officer of Newmerix for a discussion of how to bullet-proof your PeopleSoft change and testing processes. In this online seminar, we´ll discuss how to recover from deficiencies quickly and put in place a proactive approach to ensuring you pass the next audit.

• Reality Check: What the Auditors Are Looking for in Change and Testing Processes
• What´s the Damage: Significant and Material Deficiencies
• Critical Control Points in the Change Process
• Why Change and Testing Must be Managed Together
• Ensuring Your Auditor can "Use the Work of Others"
• Tips for Collaborating with your Auditors
• Maturing Compliance Tools: "Pure-Play" or "Built In"?
• Next Time: Faster Remediation with Automation

Who:

Niel Robertson, Chief Technology Office for Newmerix Corp.  

When:

Tuesday, October 17th at 11:00 a.m. Pacific, 2:00 p.m. Eastern

Where:

Visit: https://newmerix.webex.com to register for the webinar.