The Global Risk Management Impact Series presents

Focus Week on
Integrated Requirements
& Audit Management

Tune it to our first GRC Focus Week – from May 3rd to 10th!
Advance your knowledge and gain key insights into the new world of
governance, risk and compliance. Discover how to tackle risks, strengthen your
organizational resilience and accelerate transformation: From streamlining your GRC
functions and minimizing your company’s exposure to risk, to efficient implementation
of regulatory requirements, building of your audit universe and more – watch, try, thrive!

Tune it to our first GRC Focus Week – from May 3rd to 10th! Advance your knowledge and gain key insights into the new world of governance, risk and compliance. Discover how to tackle risks, strengthen your organizational resilience and accelerate transformation: From streamlining your GRC functions and minimizing your company’s exposure to risk, to efficient implementation of regulatory requirements, building of your audit universe and more – watch, try, thrive!

May 3rd to 10th, 2021

Compact, expert-led sessions

On-demand

Free of charge

Dr. Christian Lichka

Member of the Board

Erik Guschlbauer

Product Manager

Focus Week on
Integrated Requirements & Audit Management

Master risks and controls. Build operational resilience with an agile GRC approach. Ensure your compliance objectives are met. Keep track of audits and the progress of derived initiatives. And secure the future of your business in the digital era.

From eliminating management silos and fostering cross-functional synergies, to ensuring corporate accountability is designed and implemented adequately, ADOGRC empowers your organization to meet evolving requirements and increase regulatory compliance. Streamline collaboration, quickly identify emerging threats and make informed decisions that drive your business forward.

Our Focus Week welcomes several GRC experts and practitioners, and provides a digital platform to address these topics. Watch our on-demand sessions from the comfort of your desk and take away key strategies to excel your digital transformation initiatives safely and sustainably. We look forward to exchanging with you!

Hear about more events that boost your initiatives!

Management Systems Combined –⁠ How RM, ICS & BPM Benefit From One Other

In this webinar you’ll learn how to master the ever-evolving demands of governance, risk & compliance. For leading companies, an agile and flexible integration of risk management, ICS and compliance is crucial to be able to act quickly and ensure continuous organizational resilience.

Erik Guschlbauer, ADOGRC Product Manager, demonstrates how our GRC suite can support you in bringing together the “management islands” and their subsequent operations. The technical and organizational design play a key role in realizing the full synergetic potential and benefiting from clarity as well as transparency across different management domains. This ensures that your organization’s GRC functions intertwine and speak the same language –⁠ delivering critical value to all stakeholders involved.

  • Available on-demand starting from
    May 3rd, 10:00am (GMT+2)

  • 25 Minutes

  • Erik Guschlbauer, Product Manager, BOC Group

Erik Guschlbauer

Product Manger
BOC Group

Regulatory Requirements for a Fund Management Company –⁠ Efficiently Met With ADOGRC

In this session, Mr. Mario Baur shows us how regulatory requirements can be effectively implemented with the help of ADOGRC. As a fund management company of Helvetia Group, Helvetia Asset Management AG was able to anchor and operationalize an audit plan for risk and control portfolios in the organization.

Automated workflows for risk assessments as well as the implementation and testing of controls ensure that the required tasks are performed in a targeted manner. In addition, by linking acquired information with the process world, a continuous improvement process could be initiated.

  • Available on-demand starting from
    May 5th, 10:00am (GMT+2)
  • 25 Minutes

  • Mario Baur, Head of Risk Management & Finance, Helvetia Asset Management AG
  • Erik Guschlbauer, Product Manager, BOC Group

Mario Baur

Head of Risk Management & Finance
Helvetia Asset Management AG

Erik Guschlbauer

Product Manager ADOGRC
BOC Group

Invite Your Colleagues To Join!

Share the Global Risk Management Impact Series with co-workers and have them benefit from these sessions.

Internal Audits Are Part Of the Solution –⁠ Planning, Execution and Follow-up With ADOGRC

Audits are a driving force for all types of management systems. In this session, you’ll learn how ADOGRC can help you create transparency, visualize results, and enable tracking of audit initiatives. Combine process, supplier, certification and other audits into a single audit programme and keep track of everything.

Monitor the status of the programme, and finally assess it to derive improvement potentials for future planning. Gain insights into how to plan audits in detail, as well as how you, as an auditor, can verify the effectiveness of your initiatives.

  • Available on-demand starting from
    May 7th, 10:00am (GMT+2)

  • 30 Minutes

  • Thomas Müllner, Senior Management Consultant, BOC Group

Thomas Müllner

Senior Management Consultant &
Head of GRC CT
BOC Group

ADOGRC for the Third Line of Defence –⁠ How Audit Planning, Review and Action Tracking Thrive Together

This webinar will show you how ADOGRC supports the tasks of the third Line of Defence. In accordance with the integrated ADOGRC approach, the focus here is on the cooperation between the audit department and the responsible persons in the organization.

For this purpose, ADOGRC supports the main processes of internal auditing, planning, conducting audits and reporting and tracking actions. Learn how to build your audit universe and perform risk-oriented audit planning. Create the ideal preparation for efficient audits and enable all responsible parties to read the status of planning, audits and actions on a daily basis.

  • Available on-demand starting from
    May 10th, 10:00am (GMT+2)

  • 30 Minutes

  • Thomas Müllner, Senior Management Consultant, BOC Group

Thomas Müllner

Senior Management Consultant &
Head of GRC CT
BOC Group

Audit Management with ADONIS in the Corporate IT of the Austrian Post AG

In the course of our discussion with Mr. Lozinsek you will learn how Post AT leverages ADONIS to successfully carry out audit management within its IT department. You will get to hear first-hand insights into how audits, or audit programs are executed in a planned manner, as well as how measures are tracked.

  • Available on-demand starting from
    May 12th, 10:00am (GMT+2)

  • 15 Minutes

  • Udo Lozinsek, Senior Process Manager (Konzern-IT), Österreichische Post AG

  • Thomas Müllner, Senior Management Consultant, BOC Group

  • Maja Luczynska, Senior Consultant, BOC Group
Udo Lozinsek

Senior Process Manager
(Konzern-IT)
Österreichische Post AG

Thomas Müllner

Senior Management Consultant &
Head of GRC CT
BOC Group

Maja Luczynska

Senior Consultant
BOC Group

Interested in other Focus Weeks addressing
trending topics around Risk Management?

Interested in other Focus Weeks addressing trending topics around Risk Management?

Discover how to take your transformation initiatives further with a sustainable GRC approach

Article Series

1+1=3 – With the Three Lines of Defence Towards an Integrated GRC

Learn more

Business Insights

Integrated Risk and Control Management – How your BPM and GRC can benefit from one another

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Business Insights

Integrated Compliance Management – Connecting BPM and GRC as the key to success

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Business Insights

Applying ICS and Risk Management successfully in your Enterprise

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