1. Governance Risk and Compliance It’s Time to Talk About Control

2. Governance Risk and Compliance Recent regulatory enactments have altered the corporate governance landscape. Organizations are held accountable for accuracy and integrity in their business operations, and they must have effective and reliable governance and compliance procedures in place.

3. Governance Risk and Compliance

4. VACO Can Assist You To Understand and comply with regulatory requirements Implement the right corporate governance framework in regard to these regulations Establish appropriate compliance practices

5. VACO’s Service Offerings Anti-money laundering and Foreign Corrupt Practices Act compliance Cyber-security Enterprise risk management (ERM) Fraud assessment and controls Governance and regulatory compliance

6. VACO’s Service Offerings Internal audit Licensing, royalty, cost and pricing compliance Payment Card Industry Data Security Standard (PCI DSS) Red Flags Rule compliance Sarbanes-Oxley (SOX) consulting

7. What Changes Are Occurring Within Your Own Organization? What is keeping you awake at night ? How are you meeting your internal audit objectives? What are your staffing challenges? How can we partner with you to add value ?

8. VACO Can Help You For additional information, please contact Heriot Prentice CFIIA, CMIIA, QiCA Director, Governance Risk and Compliance Vaco Orlando, LLC 485 N. Keller Road, Suite 451 Maitland, FL 32751 www.vaco.com (407) 712-7878 Office hprentice@vaco.com