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Grabbing Risk by its Horns | Best Practices for SOX, Audit, Risk, and Compliance

Key Takeaways

How is risk managed, tracked, and controlled at your organization, and how can you enhance the process and your results? Join this session to hear about the latest best practices in SOX, audit, and enterprise risk management.

After this session, you will be able to: 

  • Create a list of actionable steps to improve your internal controls program
  • Evaluate how IT controls in scope for SOX can be optimized
  • Recall how panelists are solving challenges related to cybersecurity

Duration

60 Minutes

Presenters

Matt Daleiden, Jonathan Wolf

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Please contact us at info@workiva.com

Our forms are currently down.

Please contact us at info@workiva.com