ICFR Lessons Learned & Leading Practices—An Industry Panel Discussion Webinar (1 Hour)

Overview: 

This roundtable discussion, led by Big 4 leaders and industry experts, will cover lessons learned and leading practices related to common challenges in the SOX program life cycle, including:

  • Risk assessment
  • Control selection and design
  • Controls related to significant unusual transactions
  • Information Used in Controls (IUC)
  • The use of technology to modernize the SOX program
     
Objective: 

Big 4 leaders and industry experts will give financial professionals insights and proven best practices for meeting the common challenges of the SOX program life cycle.

Emphasis: 
  • Common Challenges Organizations Face in the SOX Program Life Cycle
  • Lessons Learned & Leading Practices that Organizations Have Successfully Implemented
  • The Future of ICFR Programs, including How SOX Programs Are Being Adapted to the COVID-19 Environment
     
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Prerequisite: 

None.

Preparation: 

No advance preparation required.

Level of Knowledge: 

Overview.

CPE Credit: 
1.00
NASBA Field of Study: 
Accounting