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SOX and Internal Controls
Update 2018
HILTON SAN FRANCISCO AIRPORT BAYFRONT
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 $795 (Save $200 off the $995 fee if you sign up by May 11th)
We have a block of rooms available at $209 per night and will email you the link upon registration.
Agenda is from 2017 event – 2018 agenda will continue to be updated and modified
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 |