In our Webcast Live series we regularly provide informations about relevant topics related to SOX.

 

Our next webcast is scheduled for Wednesday 31st, July 2024 from 5:00 to 6:30 p.m. (CET) 

For your free registration, please register directly on the webcast platform below.

Interested? Then register now here for free. 

Trends in ICOFR Programs

Join us for the latest installment of our Future of SOX webcast series as we discuss the top trends that we’re seeing emerging as common themes in internal controls over financial reporting (ICOFR) programs specifically focused around key technology indicators and trends impacting technology and its impact to overall Sarbanes Oxley Act (SOX) compliance.

Attendees can expect to receive:

  • Understanding cloud security and its impact on controls
  • The continued influence of information produced by the entity (IPE) on the audit
  • Generative AI use cases and controls


Wednesday 31st, July 2024 from 5:00 to 6:30 p.m.(CET)

We are looking forward to your participation!

 

esterhazy

Luisa v. Esterházy

Partnerin, Risk & Compliance Services

KPMG AG Wirtschaftsprüfungsgesellschaft

+49 174 3212565

Kontaktformular


 

 

 

 

Speaker:

Sue King, Partner and SOX Solutions Lead Advisory, KPMG LLP, Los Angeles
Joe Manusakis, Principal, Technology, SOX Leader, KPMG LLP
Luisa Esterházy von Galantha, Partner, Risk & Compliance Services, KPMG AG Wirtschaftsprüfungsgesellschaft, Munich

 
Target Audience

Audit Committee, Audit Committee Chair, Members of the Board, Head of Audit, Chief Compliance Officer, Other Internal Audit and internal controls professionals (all levels), Head of Legal  

Language

English

Participation fee
Participation is free of charge. 

Your contact for content-related questions
Dr Luis Montilla Fernandez, KPMG AG Wirtschaftsprüfungsgesellschaft, Munich, T: +49 89 9282-1440, luismontilla@kpmg.com

Your contact for organizational questions
Gabriele Geerlings-Wasse, KPMG AG Wirtschaftsprüfungsgesellschaft, Duesseldorf,
T: +49 211 475-7640, ggeerlings@kpmg.com  

Registration

For your registration, please sign up directly on the GotoWebinar platform. After registering, you will receive an automatically generated confirmation incl. the access link to the webcast

Responsible organisation

KPMG AG Wirtschaftsprüfungsgesellschaft

Contacts

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