SOX Insights & Innovations: An Industry Panel Discussion | CPE Online

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SOX Insights & Innovations: An Industry Panel Discussion Webinar

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Available Formats:

Live Webinar

$129

CPE Credits: 1.5 Hours
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

 

Available Formats:

Live Webinar

$129

CPE Credits: 1.5 Hours

This course is included in the following passes:

Applicable Passes:
Not available
Anytime Pass
Self-Study Pass
Combo Pass
Evening & Weekend Pass

Need more than one course? Upgrade to a pass and save.

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Prerequisite
None
Level of Knowledge
Update
CPE Credits
1.5 Hours
NASBA Field of Study
Accounting
Title
CPE Passes: A Better CPE Experience
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  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Pass options that align with your schedule, no matter how busy you are.