

Many organizations have well-defined controls and assessment processes, but they still struggle to answer one essential question: are their controls actually reducing risks?
In this webinar, you will learn how to assess the actual effectiveness of controls, identify gaps between design and operation, and understand if risks are being effectively mitigated. The discussion will cover best practices for increasing visibility, accountability, and confidence in the control environment.
Ensure free of charge your position. Sign up:
By Signing up, You will be automatically registered for all sessions of the Strategy & Performance Master Series.
Many organizations have well-defined controls and assessment processes, but they still struggle to answer one essential question: are their controls actually reducing risks?
In this webinar, you will learn how to assess the actual effectiveness of controls, identify gaps between design and operation, and understand if risks are being effectively mitigated. The discussion will cover best practices for increasing visibility, accountability, and confidence in the control environment.


Heloise Pontes is a Product Manager at Actio Software, where she manages the lifecycle of software products. With experience in agile methodologies and team leadership, she focuses on developing technological solutions that optimize risk management and drive business efficiency.
All of our power plants here in the USA and Canada work with Actio | Strategic Management. The system is adapted to our methodology and we have a very high level of satisfaction, an average of between 8 and 9.
Iliel Yamada
Implementation Leader

The ACTIO software empowers you to achieve results. Through it, we can focus on identifying recurring problems that hinder the achievement of goals and finding solutions.
Alessandro Rodrigues
Business Performance Coordinator

By Signing up, You will be automatically registered for all sessions of the Strategy & Performance Master Series.
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