Overcoming Today’s Toughest SOX Compliance & Risk Management Challenges: An Industry Panel Discussion Webinar (1.5 Hours)

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Overcoming Today’s Toughest SOX Compliance & Risk Management Challenges: An Industry Panel Discussion Webinar (1.5 Hours)

CPE Credit: 1.5 Hours

Price: $129.00

NASBA Field of Study: Accounting

 

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

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Forum

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