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Data-driven governance: Automating end-to-end issue management for executive oversight

Learn to automate your end-to-end issue lifecycle to eliminate manual silos and drive cross-functional accountability across your business.

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Data-driven governance: Automating end-to-end issue management for executive oversight

Description

Many organizations struggle with reactive and siloed issue remediation, which often results in a lack of centralized visibility and inconsistent data accuracy. This session focuses on the end-to-end automation of the issue management lifecycle using AuditBoard’s CrossComply module. We will explore how Collibra shifted from manual consolidation to a centralized "single source of truth," integrating automated workflows for issue identification, action planning, and progress tracking. A primary focus will be on the "cross-functional ripple effect," demonstrating how automated notifications and direct evidence uploads empower IT, legal, and finance teams to own their remediation data. Finally, we will showcase how to translate this automated data into highly customized, real-time dashboards that provide senior leadership with the strategic oversight and trend analysis needed to prioritize high-risk areas and drive informed decision-making.

About the speakers

Tara Mavrovitis, CISA, CFE, is the Head of GRC & Internal Audit at Collibra, where she built the company’s global trust and audit programs from the ground up. Recently honored with the 2025 Agent of Change Award by AuditBoard, Tara is a powerhouse in navigating complex regulatory landscapes, from FedRAMP, SOC, and ISO to the cutting edge of AI compliance. Tara is your go-to expert for thoughtfully building customer trust in an increasingly complex digital world with experiences at larger corporations, such as The Estée Lauder Companies, and beginning her career consulting at PwC.

Samantha is an Internal Audit Manager at Collibra, where she leads efforts in ISO, NIST, and other compliance frameworks. A certified public accountant, she brings extensive experience, specializing in IT audit, governance, and security compliance. She is committed to driving robust security and operational excellence through effective compliance programs.

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