PCAOB: Controls, Inspections & the Impact on External Audit

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Presented on May 1, 2024

John Donohue, Partner, Financial Services Practice
Weston Nelson, Partner, SOX 404 Compliance Services
Jennifer Grant, Senior Manager, IT Compliance Services

This webcast features a discussion of refining SOX programs and improving IT internal controls based on current PCAOB feedback and focus areas.

Learn more about:

  • Ways to improve a SOX program
  • How to define the primary focus for IT audits and controls
  • The importance of completeness and accuracy of the evolving inspection proces

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