Optimizing SOX Compliance: Best Practices for Success

Описание: It’s been 21 years since the passing of the Sarbanes-Oxley (SOX) Act, one of the most impactful sets of federal legislation shouldered by publicly traded companies. Developed in response to several corporate financial scandals and losses in investor confidence, management teams have since been mandated to provide assurances around the reliability and accuracy of financial reporting. However, through time, processes, systems, and risk profiles have changed.

SOX program implementation assures that controls are properly designed and effective. As industries, technologies, and financial risks evolve, the added challenge is to ensure internal controls are both effective and efficient. Do you have the right controls in place today? Are your controls serving the company well while satisfying compliance requirements?

In this webinar, we explore the strategies, tools, and techniques that can help you optimize your compliance efforts, manage risk more effectively, and successfully navigate the complexities of SOX compliance.

Timestamps:
0:00 Intro
4:42 SOX History
6:40 What is SOX 404(a) vs. SOX 404(b)?
8:02 Current Thresholds
9:18 Optimizing your SOX Program
16:35 SOX Efficiency Opportunity with Automation
18:14 Typical Month End Close Cycle Today
20:00 Automate the Management & Execution of Your Accounting Close
22:42 BlackLine: Modernized Accounting Close
23:20 Our Offerings
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