- This event has passed.
Revolutionizing Internal Controls
April 30 @ 11:00 am – 12:30 pm EDT
Webcast overview
Internal controls are being redefined as technology accelerates change across the audit and risk landscape. Advancements in automation, analytics, and AI are reshaping how organizations design, monitor, and improve controls—raising new opportunities and challenges along the way.
In the latest installment of the Future of SOX webcast series, Sue King and Steve Estes, KPMG US SOX Solution Leaders will explore how evolving external audit tools are influencing internal control practices and driving the need for modernization across all three lines of defense. Participants will examine how emerging technologies, including AI and Agentic AI, can strengthen control environments through continuous monitoring, improved efficiency, and smarter risk mitigation. Attendees will walk away with practical strategies to leverage technology responsibly and position internal audit for the future of assurance.
Learning Objectives:
Specific topics of discussion include:
- Assess how evolving external audit technologies are influencing internal control design and performance.
- Leverage emerging technologies, including AI and Agentic AI, to strengthen and streamline internal controls.
- Develop strategies for integrating automation and analytics across the three lines of defense to enhance risk management and assurance.
Program Specifications
Estimated CPE credit: This program is worth approximately 1.5 CPE credits.
NASBA Delivery Method: Group Internet-Based
Target Audience: Board directors, C-level executives, VPs and SVPs
Field(s) of Study: Management Services (Advisory Services) – 44
Prerequisites: There are no prerequisite requirements for this course.
Advance Preparation: There are no advanced preparation requirements for this course.
Program Knowledge Level:
Intermediate: Learning activity level that builds on a basic program, most appropriate for CPAs with detailed knowledge in an area. Such persons are often at a mid-level within the organization, with operational and/or supervisory responsibilities.
Policies & Questions
Refund/cancellation policy: This program is offered free of charge. As such refunds are not applicable.
Questions: If you have questions about this event, please e-mail KPMG Events & Meetings and reference event code KDNMM5VDJFF.
Field of study: The final CPE and Field of Study will be confirmed after delivery of the program. Due to a high compliance season, please expect delays in CPE processing.
KPMG is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final Authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addresses to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417. www.nasba.org
