SOX and Internal Controls Update 2023 (July 18-19, 2023) – ResearchAndMarkets.com

DUBLIN–()–The “SOX and Internal Controls Update 2023” convention has been added to ResearchAndMarkets.com’s providing.

SOX and Internal Control greatest practices proceed to evolve. Led by nationwide accounting agency technical specialists and complemented by trade panelists, this system features a mixture of lectures and interactive discussions for a deeper understanding of the subjects.

LEARNING OBJECTIVES:

  • Understand the most recent regulatory/greatest follow modifications in key areas
  • What to anticipate beneath the brand new administration
  • Begin to evaluate the consequences of the most recent accounting requirements in your SOX compliance

Who Should Attend:

  • CFOs (and their employees)
  • Controllers
  • VPs of Finance
  • Accounting Directors and Managers
  • Senior Accountants
  • Revenue Managers and Analysts
  • Internal Auditors
  • Tax Accountants
  • Treasury Staff
  • Internal Control/SOX Managers
  • Public Accountants
  • Educators

Agenda:

(All occasions in PDT)

Agenda: DAY 1

8:45 – 10:45 ICFR Lessons Learned and Best Practices

  • Common challenges within the SOX program life cycle together with danger evaluation and management choice and design
  • Controls associated to important uncommon transactions
  • Information Used in Controls (IUC) and using expertise to modernize the SOX program

10:45 – 11:00 Break

11:00 – 12:15 Reducing the SOX Burden

  • Market Trends
  • Automate, centralize and get rid of – rationalize the management atmosphere with out compromising danger protection
  • Ease administrative on course of homeowners
  • 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 traits
  • 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 different corporations doing now?

Agenda: DAY 2

8:45 – 9:45 Cybersecurity Disclosure Controls

  • SEC’s proposed guidelines on cybersecurity danger administration
  • Three harmful traits: expertise proliferation and mutating cyber assaults, regulation modifications, shortages of IT danger and compliance expertise
  • Solutions everybody ought to know to succeed
  • How to get forward – meet along with your exterior audit agency with these deliberate agenda subjects

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 strategy and worth
  • How to leverage a fast danger evaluation in your group
  • Cyber Risk
  • Approach to Security Compliance
  • Case Studies

12:50 – 1:20 Lunch

1:20 – 2:20 ITGC

  • Basic Training Review: basic scoping, danger course of and management subjects
  • New Trends: what we’re seeing with our shoppers

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)

Speakers

  • 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

For extra details about this convention go to https://www.researchandmarkets.com/r/cwfhwa

https://information.google.com/__i/rss/rd/articles/CBMihwFodHRwczovL3d3dy5idXNpbmVzc3dpcmUuY29tL25ld3MvaG9tZS8yMDIyMTEyOTAwNTY4Ny9lbi9TT1gtYW5kLUludGVybmFsLUNvbnRyb2xzLVVwZGF0ZS0yMDIzLUp1bHktMTgtMTktMjAyMy0tLVJlc2VhcmNoQW5kTWFya2V0cy5jb23SAQA?oc=5

Related Posts