Ep 276: The Controls Integration Problem: When IT, Finance, and Risk Don't Talk w/ Marc Walrod (Clearsulting)

This week, we'll be joined by Marc Walrod, Controls Integration Leader at Clearsulting.

Marc shares why controls integration needs to start far earlier than most organizations think, often in what he calls phase zero of a major transformation. From ERP implementations to rolling out AI across the enterprise, he explains how waiting too long to involve controls can create costly rework and unnecessary risk.

He also walks through common myths management holds about controls, like assuming a well-known ERP system comes with sufficient controls already built in and outlines practical warning signs teams can watch for to ensure controls are part of the conversation before go live.

If you are attending GAM Conference, be sure to stop by the booth 111 to connect with Marc and the Clearsulting team.

Newsletter: https://www2.clearsulting.com/clearsulting/newsletter

LinkedIn: https://www.linkedin.com/company/clearsulting

YouTube: https://www.youtube.com/@Clearsulting

Be sure to connect with Marc on LinkedIn.

9:18 - Actually Implementing ERP Softwares
11:26 - Integration Over Installation
13:45 - Clearsulting Methodology
15:10 - Why "Simple" Implementations Rarely Actually Simple
17:00 - The Cross-Functional Coordination Problem
20:38 - Phase Zero: Where Controls Actually Begin
27:50 - Scoping Controls Without Overcomplicating the Project
32:55 - Why Data Literacy Matters in Major Implementations
35:47 - AI and the Future of Internal Controls
39:12 – Final Thoughts

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