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: $545 (save $150 off the regular price of $695 if you register by September 16th).
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 | Cybersecurity Update Ransomware Latest attack trends Practical examples |
| 3:50 | 3:55 | Break |
| 3:55 | 5:00 | Robotic Process Automation (RPA) Update Understand and control RPA risks Getting it right from the start rather than patching later Practical examples and cases |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:00 | ESG Trends (Environmental, Social and Governance) Recent Market Trends Example - Sustainability Activities Internal Audit's Role What are other companies doing now? |
| 10:00 | 10:10 | Break |
| 10:10 | 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 | IT Controls Terminology IT general and application controls concepts What is the in-scope IT system How to determine what in IT to test How many cloud/3rd party vendors? Deficiencies |
| 12:50 | 1:20 | Lunch |
| 1:20 | 2:40 | Leveraging the Three Lines Model in SOX The latest Three Lines Model from the Institute of Internal Auditors (IIA) Responsibilites of each role in the model How to best leverage for SOX |
| 2:40 | 2:55 | Break |
| 2:55 | 4:10 | 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 |
| Conference Series Speakers Include: |
|---|
| Stefan Ozer Deloitte, Audit Senior Manager |
| John Williams Ernst & Young, Technology Consulting |
| Becky Zunkiewicz Deloitte, Audit Senior Manager |
| Roscelle Gonzales BDO, Professional Practice Director - SEC Services |
| Kahlil Osborne Deloitte, Senior Manager |
| Hilary Cabodi Effectus Group, Managing Director |
| Trey Slinkard Ernst & Young, Senior Manager, Global Advisory |
| Linda Long Deloitte, Manager - Finance Transformation |
| Jason Emmons Moss Adams, Partner |
| Kumail Sarwar Ernst & Young, Senior Manager |
| Industry Panelists from Arlo, Google, Salesforce and RingCentral |
| Keith Kawashima Protiviti, Managing Director |
| Kevin Kirst Ernst & Young, Cybersecurity and Incident Response |
| Steven Estes KPMG, Advisory Partner |
| Sue King KPMG, Partner |
| Bassam Qasem KPMG, Senior Manager |
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: $545 (save $150 off the regular price of $695 if you register by June 10th).
This event will run 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 | Cybersecurity Update Ransomware Latest attack trends Practical examples |
| 3:50 | 3:55 | Break |
| 3:55 | 5:00 | Robotic Process Automation (RPA) Update Understand and control RPA risks Getting it right from the start rather than patching later Practical examples and cases |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:00 | ESG Trends (Environmental, Social and Governance) Recent Market Trends Example - Sustainability Activities Internal Audit's Role What are other companies doing now? |
| 10:00 | 10:10 | Break |
| 10:10 | 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 | IT Controls Terminology IT general and application controls concepts What is the in-scope IT system How to determine what in IT to test How many cloud/3rd party vendors? Deficiencies |
| 12:50 | 1:20 | Lunch |
| 1:20 | 2:40 | Leveraging the Three Lines Model in SOX The latest Three Lines Model from the Institute of Internal Auditors (IIA) Responsibilites of each role in the model How to best leverage for SOX |
| 2:40 | 2:55 | Break |
| 2:55 | 4:10 | 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 |
| Conference Series Speakers Include: |
|---|
| Stefan Ozer Deloitte, Audit Senior Manager |
| John Williams Ernst & Young, Technology Consulting |
| Becky Zunkiewicz Deloitte, Audit Senior Manager |
| Roscelle Gonzales BDO, Professional Practice Director - SEC Services |
| Kahlil Osborne Deloitte, Senior Manager |
| Hilary Cabodi Effectus Group, Managing Director |
| Trey Slinkard Ernst & Young, Senior Manager, Global Advisory |
| Linda Long Deloitte, Manager - Finance Transformation |
| Jason Emmons Moss Adams, Partner |
| Kumail Sarwar Ernst & Young, Senior Manager |
| Industry Panelists from Arlo, Google, Salesforce and RingCentral |
| Keith Kawashima Protiviti, Managing Director |
| Kevin Kirst Ernst & Young, Cybersecurity and Incident Response |
| Steven Estes KPMG, Advisory Partner |
| Sue King KPMG, Partner |
| Bassam Qasem KPMG, Senior Manager |