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