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September 23, 2021   |  2:00 pm - 3:00 pm ET   |  Complimentary

MAR-velous Compliance: How the Model Audit Rule and Internal Control Processes Fit Together

This session covered Model Audit Rule (MAR) compliance and managing internal control processes. Participants gained an understanding of the purpose and intent of MAR requirements, expectations of regulators on detail and content of MAR documentation and testing, and how MAR is incorporated into internal control processes. We also discussed how implementing a control self-assessment process fits within the framework.

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Our Panel

Zack Wisniewski

CPA

Zack Wisniewski

CPA

Principal, Johnson Lambert

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Dustin Barnwell

CPA

Dustin Barnwell

CPA

Principal, Johnson Lambert

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Uso Sayers

CISA, CISSP

Uso Sayers

CISA, CISSP

Managing Director, Johnson Lambert

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Matthew Milford

CFE

Matthew Milford

CFE

Director, Bureau of Financial Examinations - Pennsylvania Insurance Department

Internal Controls
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