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: +1-650-362-2367


Read Frequently Asked Questions

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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Refund Policy

Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange.

Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time.

If you have any concern about the content of the webinar and not satisfied please contact us at below email or by call mentioning your feedback for resolution of the matter.

We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email call +1-888-717-2436 (Toll Free).

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