WEBCAST

SOX and the Impacts from Technology

Webcast overview

Changes in technology systems as well as the processes to support technology departments evolve quickly. Dynamic changes in the technology landscape, as well as the desire to adapt and optimize SOX programs to keep up with the pace of these changes, have continued to raise questions on ways to modernize SOX technology programs to deal with the constant shift brought on by changes in technology.

Join us for the latest installment of our Future of SOX webcast series as we discuss how to optimize and shift SOX programs to deal with evolving technology changes as well as an overview of the latest technology trends and hot topics impacting SOX programs. Specifically, we will discuss:
  • A perspective on the new SEC Cyber requirements disclosure draft
  • Compliance teams role in Cyber events and case studies to share examples
  • An update on the latest technology specific findings and hot topics coming from PCAOB audits
  • An overview of DevSecOps and its impact on SOX compliance programs
  • Practical ideas to implement when establishing new or different controls as a result of technology organizations adopting DevSecOps practices 

Featured Speakers

Sue King

Sue King

Partner and SOX Solutions Lead, KPMG LLP

Kevin Coleman

Kevin Coleman

Partner, Technology Risk, KPMG US

Joe Manusakis

Joe Manusakis

Principal, Technology Risk Management, KPMG US

Dane Paulsen

Dane Paulsen

Principal, Technology Risk Management, KPMG US

Lavin Chainani

Lavin Chainani

Managing Director Advisory, Technology Risk, KPMG US

Aaron Kemp

Aaron Kemp

Director, Advisory Technology Risk, KPMG LLP