Webinar: Killer Strategies for Creating a Robust ICFR Program and Avoiding Significant Audit Findings

Over 1,000 public companies disclosed material weaknesses to the SEC last quarter or 19% of the total filings. Surprisingly, more than 15% of these disclosures were from companies with greater than $100 million in revenue. In addition, 75% of the companies in last year's State of SOX/Internal Controls Market Survey reported that the cause of control failures was because controls were not properly monitored.

Most companies today manually test only a small sample of their controls and are constantly challenged with the ever growing volume of transactions and complexity of their financial close process.

Join us for this critical Webinar to find out:

  • Material weakness and audit finding trends over time
  • How to automate IT general controls for user access reviews, privileged user management and mitigating controls
  • How an effective system of ICFR can significantly reduce the risk of misstatements and inaccuracies in your company’s financial statements
Wednesday, October 30th, 2019
1:00PM - 2:00PM ET


Register for the Webinar