SOX Compliance & Evolution to GRC 2011
May 3 - 4, 2011
Detroit MI , Estados Unidos
The 21st edition of the SOX Compliance & Evolution to GRC Conference will afford SOX practitioners a unique opportunity to review the required blend of compliance and risk-based strategies and methodologies neccessary to meet federal mandates while developing greater efficiency across their GRC footprint.
· Formulate methodologies to gain greater efficiency through the deployment of a risk-based approach
· Ascertain the impact a cross application of controls will have for SOX and greater GRC efforts
· Review innovative approaches for the successful launch and maintenance of control self-assessment initiatives
· Identify the latest strategies being utilized to ensure that SOX is a continuous process rather than an annual compliance exercise
· Realize the necessity of a cross-functional structured training and continuing education curriculum to ensure consistent performance of SOX controls and integrated GRC efforts
· Discover proven approaches for the integration of SOX compliance into GRC
· Analyze strategies to engage external auditors in the front end to establish common goals and reduce external expenditures
· Formulate methodologies to gain greater efficiency through the deployment of a risk-based approach
· Ascertain the impact a cross application of controls will have for SOX and greater GRC efforts
· Review innovative approaches for the successful launch and maintenance of control self-assessment initiatives
· Identify the latest strategies being utilized to ensure that SOX is a continuous process rather than an annual compliance exercise
· Realize the necessity of a cross-functional structured training and continuing education curriculum to ensure consistent performance of SOX controls and integrated GRC efforts
· Discover proven approaches for the integration of SOX compliance into GRC
· Analyze strategies to engage external auditors in the front end to establish common goals and reduce external expenditures
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