Compliance leaders are always on the lookout for innovative ways to keep up with the dynamic risk and regulatory landscape. The efforts revolve around a common theme — integrating technological breakthroughs to achieve intelligent automation and ensure future-readiness of their compliance program. However, they usually come across several challenges while attempting to streamline their efforts and future-proof their compliance program. Putting together a detailed compliance automation strategy is central to overcoming these impediments. Regulatory compliance automation can help enhance the agility and efficiency of companies, which in turn could help them gain a significant competitive edge in the market. Join this webinar where experts will discuss key considerations for a future-ready compliance program including how to: Facilitate integration of compliance activities Adopt a risk-based approach Implement a federated operating model Engage employees with the latest policies and procedures Empower the frontline

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Prof. Hernan Huwyler, MBA CPA
Elevating your Compliance
Program with Technology
In association with

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Integrated solutions
Risks to
Controls
Controls to
Policies
Policies to
Audits
Audits to
Risks

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Integrated solutions
Single source
of truth
Interconnected
data
Real time
Predictive
insight

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Analytics
Get real-time insight to accelerate
decision making while improving cross-
collaboration
Quantify cyber security and compliance
risks > FAIR and value at risk data
Follow up risks and controls on assets
Analyze trends for emerging risks and
abnormalities

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Artificial Intelligence
Leverage predictive intelligence and
semantic search
Develop compliance alarms for large
volume of transactional data
Get smart notifications for workflows
Use virtual enterprise assistants for the
compliance helpline

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Federated Compliance Data Model
Prevent control duplications with a
single repository for the compliance
register
Interact only with relevant data on
controls
Simplify the escalation when new
metadata about regulations and policies
is added

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Continuous Control Monitoring
Select controls from frameworks as
ISO27K1, PCI-DSS, NIST 800-53, FFIEC CAT
Automate collection of control evidence
without human errors
Simplify remediation workflows for
environments and subsidiaries
Reduce costs for cyber and privacy
certifications

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Robotic Process Automation
Automate repetitive tasks with
consistent rules
Manage documentation lifecycles, data
conversions and validations, compliance
audits and subject access requests
Convert unstructured into structured and
targeted data
Reduce errors and non-compliances

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