United Utilities share how they have continued to expand its use of GRC process controls since implementation.
- Hear the various routes that are used to increase the number of controls governed.
- The approach they take to switching on continuous control monitoring.
- How they share data and work with the Internal audit team.
- Learn about the approach taken to integrating processes, risks and controls for new SAP functionality into the process hierarchy.
- Gather tips on how getting process owners and role owners in place helps embeds governance.