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Valerie Spillman

Sr. Director, Internal Audit & Enterprise Risk at ServiceNow

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What feels like the most difficult part of starting a company?

Culture & Values

Raising funds

A good idea

A good team

High probability it fails

Other (please comment)

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8.5k views4 Upvotes11 Comments

How many users in your organization have access privileges beyond what they require?

Security & GRC Threat & Vulnerability Management Identity & Access Management (IAM)+8 more

All users

Some users

A few users

No users

Unsure

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1.6k views

Data governance is growing in complexity.

Data Governance Security Strategy & Roadmap Governance, Risk & Compliance

Strongly agree

Agree

Neutral

Disagree

Strongly disagree

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3.9k views1 Comment

What do you use for your annual employee security training?

Awareness & Training Security Strategy & Roadmap

A training purchased from a vendor

Freely available open-source training material

A training created by your company

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1.5k views2 Comments

It’s unnecessary to separate strategic risk management from operational risk management.

Third Party Risk Management (TPRM)Governance, Risk & Compliance Risk Management

Strongly agree

Agree

Neutral

Disagree

Strongly disagree

Unsure (explain in the comments)

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3k views

Do you adjust salaries for remote workers based on their geography?

Financial Management Finance Culture & Values

Yes

No, but we're thinking about it

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577 views

If your org’s using any virtual assistants with AI capabilities, are you concerned about indirect prompt injection attacks?

AI & Machine Learning Risk Management Threat & Vulnerability Management

Extremely concerned — it’s a major risk

Somewhat concerned — it's a potential risk

Mildly concerned — it’s on my radar

Not particularly concerned — I doubt we’ll be impacted

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3.5k views2 Comments

What is the biggest challenge facing real estate development organizations in the next 6 months?

Disruptive & Emerging Technologies Process Management People & Leadership+4 more

Economic uncertainty

Supply chain disruptions

Labor shortages

Rising construction costs

Changing consumer preferences

Government regulation

Other (please specify)

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640 views1 Upvote

Why do you think are we seeing such a decline in people entering the accounting profession?

Finance Financial Management

Tedious and manual work

Work-life balance

Educational requirements (e.g. CPA)

Starting salaries too low

Less difficult paths to enter business world

"Boring" stigma

Something else (comment below!)

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762 views1 Upvote1 Comment

Whose responsibility is financial literacy education primarily?

Applications & Platforms Data & Analytics Disruptive & Emerging Technologies+4 more

Schools

Parents

Financial institutions

Government

Other (comment below)

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881 views1 Upvote1 Comment

Where does the Business Continuity Management team sit within your organization? Is it acceptable for it to sit under the Chief Audit Executive's org?

Valerie SpillmanSr. Director, Internal Audit & Enterprise Risk at ServiceNow in Software2 months ago

Business Continuity sits with IT in our current org, but is realistically everybody's responsibility. IT often inherits it because so many key processes depend on technology, but it is still a joint effort. Having it roll ...read more

What is a "must have" meeting for you or your team? If you can please share why/what makes it so great - topic, frequency, etc. - I'm looking to brainstorm some fresh opportunities for my group.

Peer Insights People & Leadership

Valerie SpillmanSr. Director, Internal Audit & Enterprise Risk at ServiceNow in Software9 months ago

1. Fortnightly or monthly departmental meeting - to ensure all key messages/updates are shared with the broader group
2. Direct reports - fortnightly 1:1's
3. Successes/celebrations/milestone

Always a good ...read more

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