#AuditTuesday - SOX IT Audit Prep w/ Paul Feather and Craig Guinasso

Are you an IT leader, auditor, or professional navigating the complexities of Sarbanes-Oxley (SOX) compliance? Join our upcoming webinar, "SOX Preparation: Mastering IT Controls for Seamless Compliance," where we'll dive deep into the IT-specific aspects of SOX to help you build robust systems and avoid costly pitfalls.

What You'll Learn:

• Key IT General Controls (ITGC): From access management and change controls to data integrity and cybersecurity measures essential for SOX Section 404 compliance.
• Audit-Ready Strategies: Practical tips on documenting processes, implementing automated controls, and preparing for IT audits without disrupting operations.
• Common IT Challenges & Solutions: Real-world examples of SOX pitfalls in IT environments, including cloud migration, remote access, and emerging tech risks.
• Best Practices for 2025 & Beyond: Stay ahead with updates on evolving regulations, tools like COSO frameworks, and how AI/ML can enhance IT compliance.

This session is perfect for CIOs, IT managers, compliance officers, and anyone involved in financial reporting systems. Gain actionable insights to strengthen your organization's internal controls and ensure audit success.

Session includes Paul Feather, experienced SOX Auditor and Craig Guinasso, experienced hand-on compliance officer.  Both have participated and conducted multiple SOX Audits.