Free on-demand webinar: Auditing the compliance function - an auditor's view

 Watch the On-Demand Recording 

This session is now available to watch at any time. Fill out the form to get instant access.

What you'll learn

• How the Three Lines of Defense model works — and why all three must collaborate to protect the organization
• What auditors actually look for when they review a compliance function — and the red flags they find most often
• Why policy management, contract oversight, and disclosures are the most common audit pressure points
• How to build a single source of truth that holds up under real audit scrutiny
• What audit-ready compliance actually looks like in practice

About the speaker

Stephanie Jones, CIA | Head of Audit & Risk, Ideagen

Stephanie spent 12 years in audit departments across Manufacturing, Financial Services, and Mining — managing Sarbanes-Oxley compliance, building audit methodology, and serving as the audit workpaper software liaison. She now applies that experience as Head of Ideagen's Internal Audit, Risk Management, and Audit Quality platforms, where she has spent the last 15 years.

Who should watch

This session is relevant to anyone whose organization has a compliance function and works with — or gets reviewed by — internal or external auditors. Particularly valuable for:

• Compliance Leaders and GRC Managers
• Policy and Contract Managers
• Legal and General Counsel
• Risk Leaders and Internal Auditors

In healthcare, higher education, manufacturing, and other regulated industries.