WEBINAR: SOX: Are You Still Testing Too Many Controls?
Thursday, February 27th, 2025
In this webinar, Director Elaine Nissley and Senior Manager Victor Kong explored the process to streamline testing of SOX Internal Controls over Financial Report (ICFR) using a risk-based approach and control rationalization. There was also a review of the areas of focus for the testing of Information Technology General Controls (ITGC).
Attendees of this McKonly & Asbury Webinar gained insight on the following:
- The number of controls needed to comply with SOX internal control requirements.
- An understanding of control rationalization.
- An understanding of what areas of ITGC must be included in the testing of ICFR.
You can download a copy of the slides here.
This free, one-hour webinar took place on Thursday, February 27 at 2:00 p.m. EDT. One “Audit” CPE credit was available for this webinar. The level for this webinar was basic and no prerequisites were required. This program was a live webinar which offered the opportunity to ask questions and interact with the presenters.
