

Many organizations have established controls, conduct assessments, and generate periodic reports. However, a key question remains difficult to answer: Are your controls actually reducing risks?
As business environments become more complex, measuring the actual effectiveness of controls goes far beyond regulatory compliance and documentation.
In this session, we will explore how to evaluate if controls are effectively mitigating risks, identify gaps between design and operation, and strengthen visibility, accountability, and trust in the organization's control environment.


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Upon signing up, you will be automatically registered for all sessions of the Strategy & Performance Master Series.
Many organizations have established controls, conduct assessments, and generate periodic reports. However, a key question remains difficult to answer: Are your controls actually reducing risks?
As business environments become more complex, measuring the actual effectiveness of controls goes far beyond regulatory compliance and documentation.
In this session, we will explore how to evaluate if controls are effectively mitigating risks, identify gaps between design and operation, and strengthen visibility, accountability, and trust in the organization's control environment.

Karen Echeverría has more than 15 years of experience in strategic management, risk and corporate performance in Latin America. As director of Actio Latam, she helps companies and consultants to systematize processes and scale results, connecting strategy and execution through agile and adaptable technological platforms.

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

Upon registering, you will be automatically enrolled in all Strategy & Performance Master Series sessions.
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