SOX and Internal Controls Update 2023
VIRTUAL CONFERENCE
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: $545 (save $150 off the regular price of $695 if you register by September 15th).
This event will run 8:45-4:55p (Eastern Time) each day.
Register any one of three ways:
1. Register online using a credit card and click the orange button
2. Register by phone at (610) 789-3110
3. Email your contact info to be invoiced to mtarman@acslive.com
| Agenda: DAY 1 | ||
|---|---|---|
| 8:45 | 10:45 | ICFR Lessons Learned and Best Practices Common challenges in the SOX program life cycle including risk assessment and control selection and design Controls related to significant unusual transactions Information Used in Controls (IUC) and the use of technology to modernize the SOX program |
| 10:45 | 11:00 | Break |
| 11:00 | 12:15 | Reducing the SOX Burden Market Trends Automate, centralize and eliminate - rationalize the control environment without compromising risk coverage Ease administrative on process owners Practical examples |
| 12:15 | 1:00 | Lunch Break |
| 1:00 | 2:30 | Industry Panel Discussion (IPE, Data Security, New Accounting Rules), Impact of COVID... |
| 2:30 | 2:40 | Break |
| 2:40 | 3:50 | SOX Automation Update RPA Latest trends Practical examples |
| 3:50 | 3:55 | Break |
| 3:55 | 5:00 | The Soxification of ESG (Environmental, Social and Governance) Recent Market Trends Example - Sustainability Activities Internal Audit's Role What are other companies doing now? |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 9:45 | Cybersecurity Disclosure Controls SEC's proposed rules on cybersecurity risk management Three dangerous trends: technology proliferation and mutating cyber attacks, regulation changes, shortages of IT risk and compliance talent Solutions everyone should know to succeed How to get ahead - meet with your external audit firm with these planned agenda topics |
| 9:45 | 9:55 | Break |
| 9:55 | 11:25 | SEC Update SEC Leadership SEC Rulemaking Update Comment Letter Topics SEC Reporting Reminders Questions |
| 11:25 | 11:35 | Break |
| 11:35 | 12:50 | From SOX to Cyber: Bridging the GAP with Rapid Risk Assessment Understand the IT Rapid Risk Assessment approach and value How to leverage a rapid risk assessment in your organization Cyber Risk Approach to Security Compliance Case Studies |
| 12:50 | 1:20 | Lunch |
| 1:20 | 2:20 | ITGC Basic Training Review: general scoping, risk process and control topics New Trends: what we are seeing with our clients |
| 2:20 | 2:35 | Break |
| 2:35 | 4:05 | Common SOX Trouble Areas Revisited Control Deficiency Assessments Journal Entries Anti-Phishing Controls Information Produced by Entity (IPE) |
| Conference Series Speakers Include: |
|---|
| Patrick Stultz Deloitte, Senior Manager |
| Brendan Finnerty Deloitte, Senior Manager |
| Chad Ware Protiviti, Director |
| Meghan Depp BDO, Professional Practice Director - SEC Services |
| Hilary Cabodi Effectus Group, Managing Director |
| Trey Slinkard Ernst & Young, Senior Manager, Global Advisory |
| Chris Pattillo Effectus Group, Director, Risk Advisory Services |
| Jason Emmons Moss Adams, Partner |
| Sherri Fabian BDO, Professional Practice Partner - SEC Services |
| Industry Panelists from Arlo, Google, Bloom Energy and Salesforce |
| Keith Kawashima Protiviti, Managing Director |
| Angela Barcelos CFGI, Partner |
| Aila Pallera KPMG, Managing Director |
| Mark Lyons Deloitte, Manager |
| Debbie Biddle-Castillo KPMG, ESG, Internal Control and Risk Leader |
SOX and Internal Controls Update 2023
VIRTUAL CONFERENCE
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: $545 (save $150 off the regular price of $695 if you register by June 9th).
This event will run 8:45-4:55p (Eastern Time) each day.
Register any one of three ways:
1. Register online using a credit card and click the orange button
2. Register by phone at (610) 789-3110
3. Email your contact info to be invoiced to mtarman@acslive.com
| Agenda: DAY 1 | ||
|---|---|---|
| 8:45 | 10:45 | ICFR Lessons Learned and Best Practices Common challenges in the SOX program life cycle including risk assessment and control selection and design Controls related to significant unusual transactions Information Used in Controls (IUC) and the use of technology to modernize the SOX program |
| 10:45 | 11:00 | Break |
| 11:00 | 12:15 | Reducing the SOX Burden Market Trends Automate, centralize and eliminate - rationalize the control environment without compromising risk coverage Ease administrative on process owners Practical examples |
| 12:15 | 1:00 | Lunch Break |
| 1:00 | 2:30 | Industry Panel Discussion (IPE, Data Security, New Accounting Rules), Impact of COVID... |
| 2:30 | 2:40 | Break |
| 2:40 | 3:50 | SOX Automation Update RPA Latest trends Practical examples |
| 3:50 | 3:55 | Break |
| 3:55 | 5:00 | The Soxification of ESG (Environmental, Social and Governance) Recent Market Trends Example - Sustainability Activities Internal Audit's Role What are other companies doing now? |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 9:45 | Cybersecurity Disclosure Controls SEC's proposed rules on cybersecurity risk management Three dangerous trends: technology proliferation and mutating cyber attacks, regulation changes, shortages of IT risk and compliance talent Solutions everyone should know to succeed How to get ahead - meet with your external audit firm with these planned agenda topics |
| 9:45 | 9:55 | Break |
| 9:55 | 11:25 | SEC Update SEC Leadership SEC Rulemaking Update Comment Letter Topics SEC Reporting Reminders Questions |
| 11:25 | 11:35 | Break |
| 11:35 | 12:50 | From SOX to Cyber: Bridging the GAP with Rapid Risk Assessment Understand the IT Rapid Risk Assessment approach and value How to leverage a rapid risk assessment in your organization Cyber Risk Approach to Security Compliance Case Studies |
| 12:50 | 1:20 | Lunch |
| 1:20 | 2:20 | ITGC Basic Training Review: general scoping, risk process and control topics New Trends: what we are seeing with our clients |
| 2:20 | 2:35 | Break |
| 2:35 | 4:05 | Common SOX Trouble Areas Revisited Control Deficiency Assessments Journal Entries Anti-Phishing Controls Information Produced by Entity (IPE) |
| Conference Series Speakers Include: |
|---|
| Patrick Stultz Deloitte, Senior Manager |
| Brendan Finnerty Deloitte, Senior Manager |
| Chad Ware Protiviti, Director |
| Meghan Depp BDO, Professional Practice Director - SEC Services |
| Hilary Cabodi Effectus Group, Managing Director |
| Trey Slinkard Ernst & Young, Senior Manager, Global Advisory |
| Chris Pattillo Effectus Group, Director, Risk Advisory Services |
| Jason Emmons Moss Adams, Partner |
| Sherri Fabian BDO, Professional Practice Partner - SEC Services |
| Industry Panelists from Arlo, Google, Bloom Energy and Salesforce |
| Keith Kawashima Protiviti, Managing Director |
| Angela Barcelos CFGI, Partner |
| Aila Pallera KPMG, Managing Director |
| Mark Lyons Deloitte, Manager |
| Debbie Biddle-Castillo KPMG, ESG, Internal Control and Risk Leader |
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SOX and Internal Controls Update 2022
VIRTUAL CONFERENCE
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: $695
This event will run 8:45-4:55p (Eastern Time) each day.
Register any one of three ways:
1. Register online using a credit card and click the orange button
2. Register by phone at (610) 789-3110
3. Email your contact info to be invoiced to mtarman@acslive.com
| Agenda: DAY 1 | ||
|---|---|---|
| 8:45 | 10:45 | ICFR Lessons Learned and Best Practices Common challenges in the SOX program life cycle including risk assessment and control selection and design Controls related to significant unusual transactions Information Used in Controls (IUC) and the use of technology to modernize the SOX program |
| 10:45 | 11:00 | Break |
| 11:00 | 12:15 | Reducing the SOX Burden Market Trends Automate, centralize and eliminate - rationalize the control environment without compromising risk coverage Ease administrative on process owners Practical examples |
| 12:15 | 1:00 | Lunch Break |
| 1:00 | 2:30 | Industry Panel Discussion (IPE, Data Security, New Accounting Rules), Impact of COVID... |
| 2:30 | 2:40 | Break |
| 2:40 | 3:50 | SOX Automation Update RPA Latest trends Practical examples |
| 3:50 | 3:55 | Break |
| 3:55 | 5:00 | The Soxification of ESG (Environmental, Social and Governance) Recent Market Trends Example - Sustainability Activities Internal Audit's Role What are other companies doing now? |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 9:45 | Cybersecurity Disclosure Controls SEC's proposed rules on cybersecurity risk management Three dangerous trends: technology proliferation and mutating cyber attacks, regulation changes, shortages of IT risk and compliance talent Solutions everyone should know to succeed How to get ahead - meet with your external audit firm with these planned agenda topics |
| 9:45 | 9:55 | Break |
| 9:55 | 11:25 | SEC Update SEC Leadership SEC Rulemaking Update Comment Letter Topics SEC Reporting Reminders Questions |
| 11:25 | 11:35 | Break |
| 11:35 | 12:50 | From SOX to Cyber: Bridging the GAP with Rapid Risk Assessment Understand the IT Rapid Risk Assessment approach and value How to leverage a rapid risk assessment in your organization Cyber Risk Approach to Security Compliance Case Studies |
| 12:50 | 1:20 | Lunch |
| 1:20 | 2:20 | ITGC Basic Training Review: general scoping, risk process and control topics New Trends: what we are seeing with our clients |
| 2:20 | 2:35 | Break |
| 2:35 | 4:05 | Common SOX Trouble Areas Revisited Control Deficiency Assessments Journal Entries Anti-Phishing Controls Information Produced by Entity (IPE) |
| Conference Series Speakers Include: |
|---|
| Patrick Stultz Deloitte, Senior Manager |
| Brendan Finnerty Deloitte, Senior Manager |
| Chad Ware Protiviti, Director |
| Meghan Depp BDO, Professional Practice Director - SEC Services |
| Hilary Cabodi Effectus Group, Managing Director |
| Trey Slinkard Ernst & Young, Senior Manager, Global Advisory |
| Chris Pattillo Effectus Group, Director, Risk Advisory Services |
| Jason Emmons Moss Adams, Partner |
| Sherri Fabian BDO, Professional Practice Partner - SEC Services |
| Industry Panelists from Arlo, Google, Bloom Energy and Salesforce |
| Keith Kawashima Protiviti, Managing Director |
| Angela Barcelos CFGI, Partner |
| Aila Pallera KPMG, Managing Director |
| Mark Lyons Deloitte, Manager |
| Debbie Biddle-Castillo KPMG, ESG, Internal Control and Risk Leader |
2022 coso, 2022 coso conference, 2022 coso cpe, 2022 coso seminar, 2022 coso training, 2022 deloitte sox, 2022 ey sox, 2022 internal controls, 2022 internal controls conference, 2022 internal controls online, 2022 internal controls seminar, 2022 internal controls training, 2022 june sox conference, 2022 kpmg sox, 2022 pwc sox, 2022 robotic process automation, 2022 rpa, 2022 sarbanes, 2022 sarbanes conference, 2022 sarbanes cpe, 2022 sarbanes seminar, 2022 sarbanes-oxley conference, 2022 sarbanes-oxley cpe, 2022 sarbanes-oxley seminar, 2022 sox, 2022 sox 404, 2022 sox 404 cpe, 2022 sox conference, 2022 sox conference bay area, 2022 sox conference online, 2022 sox cpe, 2022 sox cpe training, 2022 sox seminar, 2022 sox training, cpe, sox 404 online
SOX and Internal Controls Update 2022
VIRTUAL CONFERENCE
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: $695
This event will run approximately 8:45-4:55p (Pacific Time) each day.
Register any one of three ways:
1. Register online using a credit card and click the orange button
2. Register by phone at (610) 789-3110
3. Email your contact info to be invoiced to mtarman@acslive.com
| Agenda: DAY 1 | ||
|---|---|---|
| 8:45 | 10:45 | ICFR Lessons Learned and Best Practices Common challenges in the SOX program life cycle including risk assessment and control selection and design Controls related to significant unusual transactions Information Used in Controls (IUC) and the use of technology to modernize the SOX program |
| 10:45 | 11:00 | Break |
| 11:00 | 12:15 | Reducing the SOX Burden Market Trends Automate, centralize and eliminate - rationalize the control environment without compromising risk coverage Ease administrative on process owners Practical examples |
| 12:15 | 1:00 | Lunch Break |
| 1:00 | 2:30 | Industry Panel Discussion (IPE, Data Security, New Accounting Rules), Impact of COVID... |
| 2:30 | 2:40 | Break |
| 2:40 | 3:50 | SOX Automation Update RPA Latest trends Practical examples |
| 3:50 | 3:55 | Break |
| 3:55 | 5:00 | The Soxification of ESG (Environmental, Social and Governance) Recent Market Trends Example - Sustainability Activities Internal Audit's Role What are other companies doing now? |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 9:45 | Cybersecurity Disclosure Controls SEC's proposed rules on cybersecurity risk management Three dangerous trends: technology proliferation and mutating cyber attacks, regulation changes, shortages of IT risk and compliance talent Solutions everyone should know to succeed How to get ahead - meet with your external audit firm with these planned agenda topics |
| 9:45 | 9:55 | Break |
| 9:55 | 11:25 | SEC Update SEC Leadership SEC Rulemaking Update Comment Letter Topics SEC Reporting Reminders Questions |
| 11:25 | 11:35 | Break |
| 11:35 | 12:50 | From SOX to Cyber: Bridging the GAP with Rapid Risk Assessment Understand the IT Rapid Risk Assessment approach and value How to leverage a rapid risk assessment in your organization Cyber Risk Approach to Security Compliance Case Studies |
| 12:50 | 1:20 | Lunch |
| 1:20 | 2:20 | ITGC Basic Training Review: general scoping, risk process and control topics New Trends: what we are seeing with our clients |
| 2:20 | 2:35 | Break |
| 2:35 | 4:05 | Common SOX Trouble Areas Revisited Control Deficiency Assessments Journal Entries Anti-Phishing Controls Information Produced by Entity (IPE) |
| Conference Series Speakers Include: |
|---|
| Patrick Stultz Deloitte, Senior Manager |
| Brendan Finnerty Deloitte, Senior Manager |
| Chad Ware Protiviti, Director |
| Meghan Depp BDO, Professional Practice Director - SEC Services |
| Hilary Cabodi Effectus Group, Managing Director |
| Trey Slinkard Ernst & Young, Senior Manager, Global Advisory |
| Chris Pattillo Effectus Group, Director, Risk Advisory Services |
| Jason Emmons Moss Adams, Partner |
| Sherri Fabian BDO, Professional Practice Partner - SEC Services |
| Industry Panelists from Arlo, Google, Bloom Energy and Salesforce |
| Keith Kawashima Protiviti, Managing Director |
| Angela Barcelos CFGI, Partner |
| Aila Pallera KPMG, Managing Director |
| Mark Lyons Deloitte, Manager |
| Debbie Biddle-Castillo KPMG, ESG, Internal Control and Risk Leader |
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SOX and Internal Controls Update
VIRTUAL CONFERENCE
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: $695
This event will run 8:45-4:55p (EDT) each day.
Register any one of three ways:
1. Register online using a credit card and click the orange button
2. Register by phone at (610) 789-3110
3. Email your contact info to be invoiced to mtarman@acslive.com
| Agenda: DAY 1 | ||
|---|---|---|
| 8:45 | 10:45 | ICFR Lessons Learned and Best Practices Common challenges in the SOX program life cycle including risk assessment and control selection and design Controls related to significant unusual transactions Information Used in Controls (IUC) and the use of technology to modernize the SOX program |
| 10:45 | 11:00 | Break |
| 11:00 | 12:15 | Reducing the SOX Burden Market Trends Automate, centralize and eliminate - rationalize the control environment without compromising risk coverage Ease administrative on process owners Practical examples |
| 12:15 | 1:00 | Lunch Break |
| 1:00 | 2:30 | Industry Panel Discussion (IPE, Data Security, New Accounting Rules), Impact of COVID... |
| 2:30 | 2:40 | Break |
| 2:40 | 3:50 | SOX Automation Update RPA Latest trends Practical examples |
| 3:50 | 3:55 | Break |
| 3:55 | 5:00 | The Soxification of ESG (Environmental, Social and Governance) Recent Market Trends Example - Sustainability Activities Internal Audit's Role What are other companies doing now? |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 9:45 | Cybersecurity Disclosure Controls SEC's proposed rules on cybersecurity risk management Three dangerous trends: technology proliferation and mutating cyber attacks, regulation changes, shortages of IT risk and compliance talent Solutions everyone should know to succeed How to get ahead - meet with your external audit firm with these planned agenda topics |
| 9:45 | 9:55 | Break |
| 9:55 | 11:25 | SEC Update SEC Leadership SEC Rulemaking Update Comment Letter Topics SEC Reporting Reminders Questions |
| 11:25 | 11:35 | Break |
| 11:35 | 12:50 | From SOX to Cyber: Bridging the GAP with Rapid Risk Assessment Understand the IT Rapid Risk Assessment approach and value How to leverage a rapid risk assessment in your organization Cyber Risk Approach to Security Compliance Case Studies |
| 12:50 | 1:20 | Lunch |
| 1:20 | 2:20 | ITGC Basic Training Review: general scoping, risk process and control topics New Trends: what we are seeing with our clients |
| 2:20 | 2:35 | Break |
| 2:35 | 4:05 | Common SOX Trouble Areas Revisited Control Deficiency Assessments Journal Entries Anti-Phishing Controls Information Produced by Entity (IPE) |
| Conference Series Speakers Include: |
|---|
| Patrick Stultz Deloitte, Senior Manager |
| Brendan Finnerty Deloitte, Senior Manager |
| Chad Ware Protiviti, Director |
| Meghan Depp BDO, Professional Practice Director - SEC Services |
| Hilary Cabodi Effectus Group, Managing Director |
| Trey Slinkard Ernst & Young, Senior Manager, Global Advisory |
| Chris Pattillo Effectus Group, Director, Risk Advisory Services |
| Jason Emmons Moss Adams, Partner |
| Sherri Fabian BDO, Professional Practice Partner - SEC Services |
| Industry Panelists from Arlo, Google, Bloom Energy and Salesforce |
| Keith Kawashima Protiviti, Managing Director |
| Angela Barcelos CFGI, Partner |
| Aila Pallera KPMG, Managing Director |
| Mark Lyons Deloitte, Manager |
| Debbie Biddle-Castillo KPMG, ESG, Internal Control and Risk Leader |