2-Day Conference: SOX and Internal Controls Update 2019 (Burlingame, CA, United States - June 20-21, 2019) - ResearchAndMarkets.com

January 2, 2019

DUBLIN--(BUSINESS WIRE)--Jan 2, 2019--The “SOX and Internal Controls Update 2019” conference has been added to ResearchAndMarkets.com’s offering.

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

Sample Agenda from 2018


8:00 - 8:45

Continental Breakfast and Registration

8:45 - 10:20

Past Issues and Emerging Trends Current state of Sarbanes-OxleyProcess vs. ControlSOX Areas of focus/themes/trendsIPEDeficiency analysisUse and review of SOC reports for SOXCyber risk and internal controlsSOX survey results

10:20 - 10:30


10:30 - 11:30

Cybersecurity Best Practice Security ControlsInformation Security Frameworks and StandardsCommon Attacker Methodologies and Recent Examples

11:30 - 12:00

Audit Committee Panel Discussion

12:00 - 1:00


1:00 - 2:15

Why Talk About Integrated IT Compliance IT compliance functions tend to be siloed and decentralized leading to a high cost of compliance. This is exacerbated when the marketplace demands increasingly customized products/services. Shareholders demand lower GAA expenses and the board of directors ask about cyber security risk management programs.Integrated IT Compliance helps you take a more integrated approach to assessing IT risk and reduce overlapping and redundant compliance activities including SOX, NY DFS, GDPR, PCI and others. In this discussion, we will discuss the following:Integrated IT Compliance Framework overviewApproach and benefitsClient examples and case studies

2:15 - 2:25


2:25 - 3:45

SOX and the New Revenue Recognition Standard Overview of the new standard and most recent developmentsData, system and process implicationsImplementation: what you should be doing nowAssess the impact on risk assessmentDesigning and implementing adoption specific controlsExamples controls

3:45 - 3:50


3:50 - 5:15

Intelligent Automation: Risk and Governance Use of TechnologyRobot AuditingAdvanced Data Analytics


8:45 - 10:45

Case Study Workshop: A recipe for applying controls and diligence to Non-GAAP measures and KPIs How to Define non-GAAP measures and KPI and discuss why are they so importantThe key risks in generating these measure and common pitfallsIndustry best practices, recommended governance, and controls around non-GAAP measures and KPI

10:45 - 11:00


11:00 - 12:15

Data Privacy and SOX General Data Protection Regulation (GDPR)Equifax falloutData breaches

12:15 - 1:15


1:15 - 2:30

SOX Controls for International Companies Types of International Operations StructuresDefinition of a control populationCentralized, Decentralized and Shared Service Center considerationsConsideration of risk in entities not brought into SOX scope

2:30 - 2:45


2:45 - 4:15

SEC Update and What to Expect in the Months Ahead Future of SOXSEC spectrum of casesReducing exposure to penalties

For more information about this conference visit https://www.researchandmarkets.com/research/82brz6/2day_conference?w=4

View source version on businesswire.com:https://www.businesswire.com/news/home/20190102005248/en/

CONTACT: ResearchAndMarkets.com

Laura Wood, Senior Press Manager


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Related Topics:Accounting



SOURCE: Research and Markets

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PUB: 01/02/2019 06:22 AM/DISC: 01/02/2019 06:22 AM


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