Industry Webinar: The Missing SOX Controls
Originally Recorded March 26, 2008, at 10 a.m., CST
Discover if you are missing essential SOX controls. Within the piles of 10Ks filed by corporations operating under SOX for the past half decade there are patterns to be observed. Based on these and hands-on experiences in helping Fortune 500 companies assess control gaps and implement automated information controls, we've identified key areas where internal controls are most often found to be deficient. Arm yourself with this information and learn the key questions to ask so you can avoid repeating the mistakes of others. Implement the right controls in the right places so that you can avoid remediation of control deficiencies following your next SOX audit.
In this webinar, presenters Joe Dupree, Unit Leader, Market Development at Infogix and Angsuman Dutta, Unit Leader, Client Services at Infogix provide you key questions to ask within your organization to determine whether you've implemented the appropriate level of rigor in certain control areas often found by auditors to be deficient.
Event Highlights
During this event, we will describe the emerging patterns, provide examples of areas where internal controls are found to be inadequate, and we will show you what the resulting disclosures look like. But more importantly, we will help you avoid such scenarios in your business. We will share:
- Key questions to ask as controls are evaluated with respect to your financial processes and applications
- Why automation is better than manual controls (very brief discussion here since most attendees will likely already understand this)
- What are the important characteristics that you should seek in automated controls
- What are the different control types and how might they be used to fill the gaps formed by the missing SOX controls
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