Events for Sarbanes-Oxley (SOX)

Aligning GRC to Combat Fraud

Do you need to hear what these industry thought-leaders have to say? You do, if you are dealing with any of these issues:

–Do you know how to identify “key controls”, based on risk – and why it’s important? How will you effectively assess and prioritize risk areas?

–The SEC has issued a directive citing the inherent limitations of Internal Controls over Financial Reporting (ICFR) when it comes to preventing and detecting improper management override of controls. How will you address the SEC directive to mitigate these limitations by designing into the process safeguards to reduce this risk?

–What are the new fraud control requirements under Audit Standard 5 (AS 5) guidelines, and how will you meet these requirements while controlling spiraling compliance costs?

–What types of GRC solutions are available to control fraud risk, and how do you evaluate which solution is right for you?

–How can you generate a positive ROI from compliance?

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