Tuesday

Hear how United Utilities has expanded its use of GRC process controls

Audit, Control & Security

14:10 - 14:55

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.