About the workshop
In order to achieve effectiveness, efficiency, and agility in policy management, organisations need to define a structured governance framework and process. Designing a mature policy management program and processes that align with the organisation requires an understanding of what the organisation is about, how it operates and how it should be monitored and controlled.

Join us for a full day workshop led by GRC expert Michael Rasmussen in Stockholm. We will explore how defining the right process, information and technology architecture for policy management will create a structured approach to how the organisation operates. The goal being Policy Management by Design.

During the workshop you will:
  • understand a top-down as well as a bottom-up approach to internal control management
  • implement internal control management in the context of business strategy, process, and operations
  • explore internal control management architecture models and how they apply to your organisation
  • discover various internal control assessment and monitoring techniques and how they apply to your business
  • develop an internal control information architecture that aligns with business operations and processes
  • effectively communicate and gather attestation on internal controls across your organisations
Agenda
Monday 14th of October 2019
08:30 – 09:00
Breakfast
09:00 - 11:00
Policy by Design
11:00 - 11:15
Coffee break
11:15 - 12:30
Policy Governance
12:30 - 13:00
Lunch break
13:00 - 15:00
Policy Management Lifecycle
15:00 - 15:15
Coffee break
15:15 - 16:00
Policy Management Architecture
16:00 - 17:00
Networking and drinks
Instructor:
Monday 14th of October 2019
Venue: TBC
FOR MORE INFORMATION, CONTACT:
Marketing Manager: lois.engstrand@clausematch.com