
Posted: August 26, 2010
This Webcast discusses practical approaches to implementing an effective GRC solution, integrating the appropriate technology with an efficient and optimized control structure. Only then can the technology bells and whistles offer insight and promote good governance.
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Client: A college textbook wholesaler/retailer with a corporate office/warehouse and approximately 250 retail locations throughout the U.S.
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Today, exposure to legal, regulatory and compliance risks is an every day occurrence. Coupled with the current economic, regulatory and social climate, these risks have propelled corporate governance, compliance management and integrity to a top priority.
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Client: An insurance and financial services provider with operations in more than 130
countries and jurisdictions.
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Client: A global wholesale telecommunications company.
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What is IT Governance? Jefferson Wells IT Governance services evaluate legal, regulatory, institutional and ethical environments as they relate to your internal control framework. These can affect an organization’s direction, performance and accountability, operations, reliability of financial reporting and disclosure, and compliance with applicable laws and regulations.
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