This COSO Monitoring Guidance webinar/training will cover the overview of why this guidance was issued, what the benefits offered by COSO in this new 2009 Guidance and Will demonstrate practical tips you can leverage today to lower your SOX compliance costs.
Why should you attend:
SOX is an expensive undertaking and this latest guidance will reveal how you can leverage key monitoring controls which will lower your overall sox costs.
This presentation will cover the overview of why this guidance was issued, what benefits are offered by COSO in this new 2009 Guidance. Learn to leverage some of the key templates COSO offers in this guidance which will impact your SOX compliance efforts today!
Areas Covered in the seminar:
- Subcertification Templates: What COSO offers as key certification requirements.
- Learn how much is enough for evidence when collecting data is using COSO's 2009 Guidance.
- Learn best practices on risk assessment for SOX.
- Provide Companies with lowering key controls.
- Learn what's required for control benchmarking.
- Understand best practice documentation.
Who will benefit:
Webinar will cover the overview of the 2009 COSO Monitoring guidance which will demonstrate practical tips you can leverage today to lower your SOX compliance costs. We'll cover templates that COSO offers in its guidance and how to use them in every SOX compliance process.
- Director of Internal Audit and Internal Audit staff
- Audit Committee Members and Board Members
- Controllers, VP Finance
- CFOs and Others responsible for governance
Instructor Profile:
Sonia Luna, CPA, CIA is the founder of SOX Solutions, the only boutique consulting firm specializing in SOX effort, headquartered in Southern California. Ms. Luna offers over 12 years of internal and external audit experience and having completed over 30 sox engagements she is one of the leading authoritative authors for courses offered by Compliance Online and other continue education organizations.
