Workshop Description
A strong compliance program starts with healthy controls. In this workshop, we explore the five key factors that define control health—testing, implementation, freshness, proof, and issue management—and show how each contributes to overall program effectiveness.
In this session, we also explore strategies for managing freshness policies, efficiently collecting and reusing proof, and staying ahead of expirations through proactive reminders and automations. You will learn practical ways to identify and remediate past-due issues, restore control health, and maintain compliance momentum.
These best practices will help you understand how healthy controls serve as the foundation for continuous compliance operations (ComOps)—making audits smoother, reducing risks, and shifting your team’s focus from reactive fixes to continuous improvement.
This workshop is perfect for compliance managers, control owners, and anyone committed to building a resilient, audit-ready compliance program. Learn how to optimize control health through these proven best practices!
Workshop Agenda
Importance of Control Health
Implementation and Testing
Proof, Freshness, and Past Due Issues
Best Practices and Resources
Resources