Overview
This roundtable panel discussion will be moderated by a Big 4 accounting leader, and feature industry practitioners who will provide insights on today’s hottest risk management and SOX compliance topics. In this highly interactive webinar, we encourage attendees to share their real-world experiences, and gain insights into their biggest challenges from the nation’s leading SOX authorities.
AGENDA HIGHLIGHTS
• From Combined to Integrated Assurance
– Executing work streams
– Organizational structure
– Key deliverables
– Delivery benefits
• Global Risk & Assurance Services (GR&AS) Charter
– Purpose
– Mission
– Organization
– Responsibilities
• How Can an Assurance Map Help?
• SOX—External Benchmarking
– Program structure and governance
– Budget and hours spent
– Scoping and risk assessment
– Internal control documentation
– Test of Operating Effectiveness (TOE)
– Technology and tools
• SOX Revamp Initiative
– E2E process
– Updates to controls
– Automated process and evidence management
LEARNING OBJECTIVE To give financial professionals the latest information and insights on the latest high priority Risk Management
and SOX Compliance issues.
PREREQUISITE None. ADVANCE PREPARATION None. PROGRAM LEVEL Update. NASBA FIELD OF STUDY Accounting.
DELIVERY METHOD Group Internet-Based.
Speakers
SPEAKERS
Dennis Ethier, Director of Internal Audit, Xerox Business Solutions
Linda Milburne-Pyle, Chief Audit Executive, Molson Coors Beverage Company
Jerry Norton, Lead Security Specialist, The Walt Disney Company
Alexander Rodde, Vice President, Internal Controls & SOX / Global Risk & Assurance Services, SAP
Workshop
No results found.
Forum
No results found.