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SOX and Internal Controls Update 2017
MARRIOTT SAN FRANCISCO AIRPORT – BURLINGAME
SOX and Internal Control best practices continue to evolve. Led by national accounting firm technical experts and complemented by industry panelists, the program includes a combination of lectures and interactive discussions for a deeper understanding of the topics.
LEARNING OBJECTIVES:
- Understand the latest regulatory/best practice changes in key areas
- What to expect under the new administration
- Begin to assess the effects of the latest accounting standards on your SOX compliance
REGISTRATION INFORMATION:
Cost $995
Contact the Marriott directly to make hotel reservations
You can also register by phone 610 789-3110
or Email questions or to be invoiced to: mtarman@acslive.com
| 8:00 | 8:45 | Continental Breakfast and Registration |
|---|---|---|
| 8:45 | 10:20 | Past Issues and Emerging Trends Current state of Sarbanes-Oxley Process vs. Control SOX Areas of focus/themes/trends IPE Deficiency analysis Use and review of SOC reports for SOX Cyber risk and internal controls SOX survey results |
| 10:20 | 10:30 | Break |
| 10:30 | 12:00 | SOX and the New Revenue Recognition Standard Overview of the new standard and most recent developments Data, system and process implications Implementation: what you should be doing now |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:15 | Why Talk About Integrated IT Compliance IT compliance functions tend to be siloed and decentralized leading to a high cost of compliance. This is exacerbated when the marketplace demands increasingly customized products/services. Shareholders demand lower GAA expenses and the board of directors ask about cyber security risk management programs. Integrated IT Compliance helps you take a more integrated approach to assessing IT risk and reduce overlapping and redundant compliance activities including SOX, NY DFS, GDPR, PCI and others. In this discussion, we will discuss the following: Integrated IT Compliance Framework overview Approach and benefits Client examples and case studies |
| 2:15 | 2:30 | Break |
| 2:30 | 3:50 | Who's Auditing Controls Correctly: New Trends & Regulatory Updates PCAOB Inspections Overview Deficiencies Key Takeaways Understanding the costs and benefits of SOX compliance |
| 3:50 | 4:00 | Break |
| 4:00 | 5:15 | Cybersecurity What is it continues to be a white hot topic? What are the key threats How does it affect your risk assessment Practical examples |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 9:55 | What to Expect Under the New Administration Changes at the SEC Financial Reporting Cases Internal Controls Cases |
| 9:55 | 10:50 | Forum Discussion led by Charles Silvey |
| 10:50 | 12:15 | Top 5 SOX Trends: Controls for Implementing ASC 606 and How to Test Panel discussion led by Kim Le of A2Q2 |
| 12:15 | 1:15 | Lunch |
| 1:15 | 2:30 | Internal Controls Best Practices & FCPA Discussion |
| 2:30 | 2:45 | Break |
| 2:45 | 4:15 | PwC Presentation on Internal Controls |
| Conference Series Speakers Include: |
|---|
| Tim Wilson Deloitte
Senior Manager |
| Amit Dewan Aviva Spectrum SME - Internal Audit, SOX & ITGC |
| Nicolas Morgan Paul Hastings Partner |
| Gretchen Ruck AlixPartners Director in Cyber Risk & Security Advisory |
| Jason Emmons PwC
Director |
| Kim Le A2Q2 CEO |
| Sami Salam KPMG
Director |
| Purnima Renjen Deloitte Senior Manager |
| Mark Strassler Deloitte
Managing Director |
| Aleks Zabreyko Connor Group
Partner |
| Industry and Board Panelists |