Compliance into the Weeds is the only weekly podcast which takes a deep dive into a compliance related topic, literally going into the weeds to more fully explore a subject. What is the relationship between a control and compliance? In this episode, Matt Kelly and I take a very deep dive into a question posed by Jonathan Marks at the GHBER Summer Members Workshop, “What is a control?”

Some of the highlights from this podcast are:

  1. A control is not a noun but a verb.
  2. One should consider the interlocking nature of controls.
  3. Controls must be properly designed.

We unpack of all these points and consider strategies going forward.

For more reading: see Matt’s piece Compliance 101-Defining a Control

For further reading see Jonathan Mark’s article of the same title

Compliance 101-Defining a Control