SOX Professionals Group

Ever wonder why some companies chose the road less traveled when it comes to a reliance strategy for SOX testing? 

Join us to hear how adopting a non-reliance audit strategy can save your company time and money! This Q&A session delves into the testing approach used by management at a large financial services company, and the opportunities and challenges they face. The company's audit engagement senior manager from Deloitte also joins the conversation to share how they make it all work. 

After this webinar, attendees will be able to: 

• Explain the difference between a reliance and non-reliance approach for SOX compliance testing 
• Identify the benefits and challenges presented by a non-reliance approach
• Examine the factors to consider when determining which testing approach to adopt

#VideoLibrary
#SOXPro
#ProcessImprovement
#ControlsManagement
#InternalAudit