IT Risks Impacting Financial Reporting

LinkedIn Share Button Twitter Share Button Other Share Button Other Share Button

Presented on April 14, 2021

Jason Emmons, Partner, IT Compliance Services
John Caruthers, Business Information Security Officer, EVOTEK
Justine Phillips, Partner, Sheppard Mullin Richter & Hampton
Derek Thomas, Sr. Director for Cybersecurity Internal Audit, Hewlett Packard Enterprises

Business email compromises are currently at their highest levels ever, and COVID-19 is accelerating digital transformation for many organizations. While the Securities Exchange Commission (SEC) has given some Sarbanes-Oxley (SOX) relief to nonaccelerated filers, enforcement looms under the California Consumer Privacy Act.

Join us for our webcast to learn how companies are increasing competitiveness through adopting strategies that address changing IT risks, new regulations, and talent shortages. Industry specialists will share first-hand experience into mitigating these issues as well as actionable takeaways to address the following topics:

  • The cost of compliance for finance, internal audit, and IT departments
  • Expense and hiring issues related to employing people with relevant IT risk experience
  • Strategies to efficiently and effectively refresh IT risk assessments and controls

Related Topics

Article
C5 Compliance Can Increase the Transparency of Data Protection
Article
Article
Unexpected Benefits of Including IT Control Testing in Audits During COVID-19
Article
ViewMore

Contact Us with Questions

The material appearing in this communication is for informational purposes only and should not be construed as legal, accounting, or tax advice or opinion provided by Moss Adams LLP. This information is not intended to create, and receipt does not constitute, a legal relationship, including, but not limited to, an accountant-client relationship. Although these materials have been prepared by professionals, the user should not substitute these materials for professional services, and should seek advice from an independent advisor before acting on any information presented. Moss Adams LLP assumes no obligation to provide notification of changes in tax laws or other factors that could affect the information provided.