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Evolving SOX To An Integrated Risk & Control Program

Thursday, September 18th, 2008, 1:00pm - 2:00pm EDT

    Speakers for this Event:
    • Sanjay Anand, Chairperson, Sarbanes-Oxley Institute
    • Scott Kwarta, Director, Professional & Advisory Services, Open Pages 
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Evolving SOX To An Integrated Risk & Control Program

Although SOX has become business as usual for many organizations with some efficiencies gained with the application of the new AS5 standards, many organizations continue to operate SOX programs and processes independently from their other risk management, governance and compliance initiatives. AS5 emphasizes the integration of the financial statement audit with the audit of internal controls for financial reporting (SOX) for public accountants, thereby encouraging the same integration of an organization's risk and control management processes. Where are the opportunities for streamlining and integrating risk and control management processes and how does an organization move SOX from a separate program to an integrated aspect of a larger risk and control program?

Key take-away points:

  • The three "must-haves" to take SOX from a one-time project to an ongoing sustainable cost-effective process
  • How can you leverage AS 5 not just for SOX, but to create a culture of "Integrated GRC"?
  • Thinking about Technology? Five questions you must ask any vendor before you pay a dime for "SOX/GRC software/hardware"

Access to this event is given on the understanding that you agree to the provision of your contact information to Xtalks sponsors and partners. Only primary contact information will be shared and this information will only be shared for the purposes of providing relevant offers. This registration form is an application only. Xtalks has the right to refuse access.

If you require help with your registration or have any questions you may contact Xtalks at: email: register@xtalks.com; phone: 416-977-6555, x 374.

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