It’s been 20 years since the SOX regulation was first passed. Frequent changes in technology and business processes, as well as the constant desire to reduce the ongoing cost of SOX compliance, have continued to raise questions on the best ways to create a smooth process for SOX programs.
Join us for the latest installment of our Future of SOX webcast series, as we discuss what differentiates ‘good’ and ‘bad’ SOX programs and explore some practical lessons learned in establishing and enhancing SOX programs.
Speciﬁcally, we will discuss:
- The main causes of Material Weaknesses
- The critical role of culture and training as a core element of a SOX program
- Common issues that cause SOX programs to become ineffective and ineﬃcient
- Practical ideas to implement as part of establishing a new controls program, or to enhance an existing controls program