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The Future of SOX: The landscape related to ICOFR continues to evolve

October 21, 2021 @ 11:00 am - 12:30 pm EDT

KPMG CPE Webinar

Participants of the live webinar will be eligible for 1.5 free CPE credits.


Join us for the latest installment in the Future of SOX Webcast series on the regulatory landscape related to ICOFR and how it continues to evolve. Speakers will discuss the trends we see as we reflect on the work from home environment, and trends emerging from an internal control perspective in the ‘new normal’ as organizations focus on increasing workflow and automation. Speakers will also discuss the latest trends in PCAOB inspection findings, aligning risk and ICOFR focus, managing SOX hours, the use of Data & Analytics and Automation, and the emerging topic of disclosure controls around ESG reporting

The topics we’ll cover will relate to:

  • Current trends in inspection findings and focus areas
  • Best practices for managing SOX hours
  • The use of analytics and bots in ICOFR programs
  • Disclosure controls related to ESG reporting

Featured speakers

Sue King

Sue King

Partner, Advisory, and U.S. SOX Solutions Leader, KPMG US

Joe Manusakis

Joe Manusakis

Partner, Risk Advisory Solutions, KPMG US

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