Complimentary webinar: Implementing SOX Light

Instructors: Connie Valencia , Aneesh Bhatnagar
Product ID: 702921
  • Duration: 60 Min

recorded version

1x Person - Unlimited viewing for 6 Months
(For multiple locations contact Customer Care)
Recorded Link and Ref. material will be available in My CO Section

Customer Care

Fax: +1-650-565-8542


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Why Should You Attend:

Gain a fresh perspective, with pragmatic solutions using a common sense approach on how to enhance and reduce SOX testing by leveraging Governance and Entity Level Controls.

Learn new techniques on how to rationalize and streamline your SOX efforts by applying 5 easy steps:

  • Apply a Top Down Risk Based Approach
  • Streamline your Multi Location Scoping
  • Rely on Entity Level Controls (ELCs)
  • Leverage your General Computer and Application Controls
  • Streamline your Testing Approach

During our presentation you will learn valuable techniques that will maximize your compliance efforts.

Instructor Profile:

Connie Valencia, CIA, CRMA - Principal, Elevate. Ms. Valencia is a dynamic business consultant who specializes in process improvement and internal controls. She is a principal of Elevate Consulting, a leading provider of process improvement, technology risk management and financial consulting services. With over a decade of experience, Ms. Valencia has mastered a diverse range of complex financial and internal audit services including outsourced / co-sourced internal audits and quality assessment reviews. She specializes in self assessment and corporate governance consultation, policy and procedure enhancement, process improvement consulting, and Sarbanes-Oxley Compliance. Prior to joining Elevate, Ms. Valencia has an array of "Big 4" public accounting and international internal audit / consulting experience.

Aneesh Bhatnagar, Associate Director, MetricStream. Mr. Bhatnagar is a thought leader in the Governance, Risk & Compliance (GRC), CRM and ERP domains. He has over 10 years of experience in building path breaking enterprise software in these areas. Mr. Bhatnagar helps drive the product strategy for Compliance, Enterprise Risk Management and Operational Risk Management from a Product Management point of view at MetricStream – The one stop place for any GRC solution. He has helped small to medium to large enterprises across industries and geographies with their GRC Content Strategy, Regulatory compliance, SOX, Enterprise Risk Management and Operational Risk Management programs and technology implementations. He also has few patents published by WIPO.

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