Deloitte | 1 CPE | Time for a revamp: Designing a framework for the future of controls
During a time of digital and finance transformation, many controls programs continue to have limitations, and the absence of innovation has some assurance functions struggling to keep pace in a quickly changing environment. Now is the time to think through a more purposeful design. So how can you modernize and optimize your controls program? We’ll discuss:
- How to design an optimized modernization recipe for success
- Strategies to enhance your program for quality, efficiency, and cost-effectiveness
- Key ingredients that make up a modern controls program