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SOX and Internal Controls
Update 2019
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:
We have a limited block of rooms available at $239 per night on a first come basis.
Cost: $795 (save $200 off the regular price of $995 if you register by May 24th).
This year’s event will be held at San Francisco Airport Hilton Bayfront .
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 | 10:30 | SOX Survey Results Explained Current state of Sarbanes-Oxley Benchmarking SOX Costs, Hours and Controls Key findings Use of automated control testing and RPA SOX hours continue to climb |
| 10:30 | 10:45 | Break |
| 10:30 | 11:30 | Cybersecurity Best Practice Security Controls Information Security Frameworks and Standards Common Attacker Methodologies and Recent Examples |
| 11:30 | 12:15 | Audit Committee Panel Discussion |
| 12:15 | 1:15 | Lunch |
| 1:15 | 2:30 | Information Provided by Entity (IPE) Update IPE Requirements How companies are dealing with IPE Importance of good IPE controls IPE in relation to Robotic Process Automation (RPA) |
| 2:30 | 2:40 | Break |
| 2:40 | 4:00 | Robotic Process Automation (RPA) Update Understand and control RPA risks Getting it right from the start rather than patching later Practical examples and cases |
| 4:00 | 4:05 | Break |
| 4:05 | 5:30 | SOX and the New Revenue Recognition and Leasing Standards Data, system and process implications Implementation: what you should be doing now Assess the impact on risk assessment Designing and implementing adoption specific controls Examples controls |
| Agenda: DAY 2 | ||
|---|---|---|
| 8:45 | 10:00 | Latest PCAOB Audit Trends What is the PCAOB dinging the firms on? Industry trends Dealing with your auditors |
| 10:00 | 10:15 | Break |
| 10:15 | 12:00 | 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 |
| 12:00 | 1:00 | Lunch |
| 1:00 | 2:30 | Integrated SOX Controls for Agility |
| 2:30 | 2:45 | Break |
| 2:45 | 4:15 | SEC Update and What to Expect in the Months Ahead Future of SOX SEC spectrum of cases Reducing exposure to penalties |
| Conference Series Speakers Include: |
|---|
| Tim Wilson Deloitte, Partner |
| Omer Chaudhary KPMG, Managing Director - Emerging Technology Risk |
| Nicolas Morgan Paul Hastings. Partner |
| Sunita Suryanarayan PwC, Principal |
| Jason Emmons PwC, Managing Director |
| Amit Dewan Aviva Spectrum, Director |
| Keith Kawashima Protiviti, Managing Director |
| Maddalena Scampuddu PwC, Director, Risk Assurance |
| Jason Pikoos Connor Group, Partner, Finance Operations |
| Industry and Board Panelists |