Conference Materials


Breakout Sessions - The Three Lines of Defense in the Boardroom

Wednesday, May 8, 2019 2:30 PM - 3:30 PM


Mark Sparano

Board Member and Audit Committee Chair
Houston, Texas

Speaker Bio

Session Description

In this session, Attendees will:

  • Appreciate how risk management, compliance, and audit are viewed from the independent director vantage point;
  • Understand the fiduciary duty of the Board on a much deeper basis;
  • Consider how to enhance your work product so it better dovetails into what Board and Board Committees need; and
  • Learn lessons from real-world examples from the independent public accountant, the chief audit executive, and the chief risk officer

Session Material

The Three Lines of Defense in the Boardroom