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Webinar - Legal Compliance Audit

India has a complicated legal system, with a multiplicity of laws, overlapping requirements, and a governance/implementation system that varies in its response.

Webinar- Internal Audit & IFC Tool Demo

Internal audit has evolved over the years from being merely a checklist-based audit to a risk-based approach. With the help of technology, a workflow management tool for Internal Audits & Internal Financial Controls (IFC) can help in streamlining the audit & IFC review process and reduce the amount of time spent in requesting data or follow-ups through emails.

Webinar- Beyond the Manifesto - Demystifying Agile Organizations

In 2001, seventeen software developers met in Utah to publish the ‘Manifesto for Agile Software Development’ that changed the industry as we know it.

Webinar- ISO 27701:2019 - Privacy Information Management System

ISO 27701 Privacy Information Management System (PIMS) – the privacy extension of ISO 27001 Information Security Management System (ISMS) – establishes privacy controls for the processing of personal data. ISO 27701 will support organizations in meeting the regulatory requirements by providing a harmonized framework to plan and implement its approach to achieve compliance with multiple regulations. This standard may become the foundation for future GDPR certifications.

Webinar- Accounting Automation To Improve Your Working Capital And Financial Reporting

With the advent of Industry 4.0, millions of businesses are utilizing advanced technology like the Internet of things (IoT), Artificial Intelligence, Machine Learning for scalability. It's high time, Indian businesses start leveraging such technologies to grow at the fastest speed with profitability.

Webinar- HIPAA Essentials and Mitigation of Associated Risks

The Health Insurance Portability and Accountability Act of 1996 (HIPAA) is a federal law that required the creation of national standards to protect sensitive patient health information from being disclosed without the patient’s consent or knowledge. The US Department of Health and Human Services (HHS) issued the HIPAA Privacy Rule to implement the requirements of HIPAA. The HIPAA Security Rule protects a subset of information covered by the Privacy Rule. 

Webinar- Overview of ERM As Per SEBI LODR Regulations

Securities and Exchange Board of India (SEBI) has amended the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 through notification no. No. SEBI/LAD-NRO/GN/2021/22. The second amendment was published on 5th May 2021 and will be effective from 6th May 2021 for all applicable companies.

Webinar- Why Does Audit Offshoring Fail?

External audit of financial statements carried out by the statutory auditors (Ex. Big4) hired by a company can become a costly affair when performed completely onshore since it requires professionals with specific qualifications and skillsets. Audit offshoring, thus, becomes a viable means to reduce costs and gain access to scarce skills. The Big4 auditors have set up their own exclusive offshore entities in countries like India by leveraging their economies of scale and centralizing their training and functionality.

Webinar- ESG (Environment, Social & Governance) is replacing CSR and GRC

What is climate change? What is ESR? GHG? CO2 e? GWP? What is Climate financing?  ESG Reporting? ESG Rating? ESG Evaluation? ESG Monitoring & Verification? ESG Frameworks and Disclosure standards? Green Values? Clean Energy? Net Zero Emissions? Industry-specific concerns?

Webinar- Overview on Third-Party Whistle blower Hotline

In this webinar, we discuss how a Third-Party Whistleblower Hotline serves to bridge this communication gap by facilitating the secure, reliable, and confidential transfer of risk information from reporters to Company management. The speaker will explain - What is a Third-Party Whistleblower Hotline?, Reporting Mechanisms, Case Management, Publicity and Awareness Campaign – key to helpline effectiveness, Data Security and Privacy and Advantages of an independent, third-party provider.

Webinar - Customer Centric Approach

Today's market is a customer-centric market. Our way of doing business has changed from traditional means to digital ways of marketing. We revert to animation, social media, digital techniques to showcase our worth and our goods and services. The transformation from physical to electronic and eCommerce technologies have proliferated our markets. The modern customer is an informed customer, he cannot be duped. He looks at products and services, questions their functionalities and quality and makes an informed decision on whether he wants to go for it or not. Businesses to give first preference to customer preferences, customize products, and adopt a customer-centric viewpoint to survive and thrive in their business.

Webinar- Key Success Factors for Chief Internal Auditors

Internal audit (IA) is now widely recognized as a Business Partner by every matured organization. The emphasis of IA is to ‘Add Value’ through highlighting the process gaps which are eroding the value. The internal auditors consistently strive to achieve this aim by keeping themselves abreast on external and internal risks, deploy relevant & right audit techniques, align audits with the risk perceptions & help the Executive Management in achieving the business goals.