Temat: Internal Controls for the New Normal

Discussions over internal controls were heightened by the passage of the Sarbanes Oxley legislation in 2002. Now we are in a whole new age of uncertainty which includes dealing with COVID-19, remote working, advance technologies, and economic disruptions.

All these issues can make it tougher time for companies to perform and there needs to be a renewed focus on the design and operating effectiveness of internal controls.

This webinar will focus on the most important internal control criteria, now and in the future.

Webinar objectives:

Consider the effectiveness of current internal controls in a changing workforce dynamic
Examine how your company should risk assess their internal controls in these changing times
Evaluate the impact of cyber issues on internal controls and systems
Identify elements of how technology has and will continue to impact the design and development of internal controls, including identifying and mitigating the risks organizations face to safeguard their assets

In case you’re unable to catch the live webinar, please register to receive the recording which you can watch at your convenience.