Multimedia
Can your IT SOX program withstand the PCAOB?
Mar 17, 2020 · Authored by
The Sarbanes Oxley Act was enacted almost 20 years ago. During this time, information technology has progressed considerably. At a recent seminar, Baker Tilly Manager, Eric Cortese, CISA, discussed how organizations should evolve IT SOX compliance to meet today’s tech world and auditing standards.
For in-depth coverage on this topic, download our presentation that explores the following:
- Scoping and risk assessments
- PCAOB documentation standards
- The importance of Information Produced by the Entity (IPE)
- SOX cybersecurity amendment
Download the presentation.
For more information or to learn how Baker Tilly’s risk advisory specialists can help, contact our team.