There are many complexities that organizations typically face during an IPO journey (both pre and post the IPO date) and throughout the lifecycle of IT SOX readiness. Establishing a robust system of internal control — one that invokes the intent of SOX and all the related SEC rules and PCAOB standards — is not a mission for the uninformed. In order to “take control” of your internal controls, knowledge must precede implementation.
Join us for the latest installment of our Application Risk webcast series as we discuss the complexities and lessons learned as part of an IT SOX and IPO journey. Professionals from our Technology Risk Management, Internal Audit & Enterprise Risk Management, and GRC Technology Services networks will discuss:
- The evolution of SOX and how changes impact us
- Level setting on IT SOX requirements and standards
- Common challenges and lessons learned from the field
- Tackling the challenges – What does “good” look like?