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How to Rapidly Enhance Your Controls With Software Integrations

How to Rapidly Enhance Your Controls With Software Integrations

Description

Companies face many challenges when looking to find reliable, automated, and scalable control functions for their organization. In addition, understanding business rules and requirements for these tools can be overwhelming. Learn how RSM’s expertise successfully enabled a life sciences company to complete an AuditBoard + Fastpath integration that drastically improved their control environment.

About the speakers

Carl Grifka

Carl Grifka has a unique background encompassing a valuable set of finance, SOX compliance, and IT experience. Prior to joining RSM, Carl was the CFO for a leading global technology solutions provider, a board director with for-profit and non-profit organizations, a lead auditor for a Fortune 100 automotive manufacturer, and a tax auditor for the U.S. government.

Currently, Carl delivers advice and consultation regarding SOX compliance, finance/IT internal audit, and lean business process improvement. He is primarily focused on technology, manufacturing, life science, and financial services companies.

Nick Sparks

Nick Sparks is a Sales Engineer at Fastpath where he shares his knowledge of security and GRC software with Fastpath prospects and customers. He has worked in the enterprise software sales space for seven years, with the past four years focusing on sales engineering and architecting solutions to best meet customer requirements.

Frank Vukovits

Frank Vukovits is Chief Security Scientist at Delinea. He has over three decades of experience as an auditor and security professional, along with corporate IT executive management. Frank holds Certified Internal Auditor (CIA) and Certified Information System Auditor (CISA) designations, and passed the CISSP exam in 2001. He is a frequent speaker at audit (IIA), IT audit (ISACA), software publishers, security, and user group events.

Andrew C. Kim

Andrew C. Kim is Head of Product Operations at AuditBoard, where he is focused on enabling the fast-growing company’s product team to scale effectively as it builds new solutions to help audit, risk, and compliance teams navigate today’s dynamic risk landscape. He has 13+ years of experience in professional services and early-stage businesses in both the U.S. and UK.

Pat Wadland

Pat Wadland is a risk advisory leader for RSM with over 9 years of experience in ERP risk, security & controls, GRC implementation, product management and IT audit. He also has more than 5 years of financial experience in portfolio management, equity research, buy-side trading and private bank operations.

A thought leader in the access control management space, Pat has worked with numerous Fortune 500 companies, U.S. government agencies and other organizations implementing, assessing, and designing security to mitigate risk and improve business processes.

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