SOX Insights & Innovations: An Industry Panel Discussion Webinar
Overview
Moderated by a compliance and risk management expert, this program features a panel of industry practitioners who will provide valuable insight into today's hottest SOX topics. In this webinar, you will find solutions to your biggest SOX challenges, including:
- Managing new rules and regulations
- Internal and external audits
- Automation and efficiency
...and more
Objective
Compliance and risk management experts will provide financial professionals with the latest SOX guidance for: automating SOX programs, managing internal controls, handling internal and external audits, implementing data analytics, and more.
MODERATOR:
Paige Woolery, Managing Director, Risk & Compliance, Accenture
PANELISTS:
Shed Abbas, Director, Risk Management & Internal Audit, Chevron
Michael Arnold, Director, Alphabet Internal Controls & SOX Compliance, Google
Jessica Gidney, Director, Risk Management & Internal Audit, Bioventus
Andrew Rhoades, Director, Alphabet Internal Controls & SOX Compliance, SAP
Greg Thomas, SVP, Head of Internal Audit, Wyndham Hotels & Resorts
Emphasis
- Implementing Tools
- Increased Regulation
– Rotation requirements - Automation of Process & Controls
– Enterprise risk management
– Internal controls
– Testing - Implementing Data Analytics
– Guidance factors
– Scoping - Working with External Auditors
– Communication
– Resource models
– Transition
– Journal entries - IT Control Activities
– Bots in control testing
– Obtaining data points - Third Party Risk Management
- Cybersecurity
- ESG Compliance
This course is included in the following passes:
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