| Event Description |
Event: SOX Roundtable
Date: Thursday, December 5, 2024
Time: 8:30am to 1:00pm
Hosted by: Mary Frontiera / Director Internal Audit / EAG 1 Source
Location: Wedge International Tower / 1415 Louisiana Street, Suite 2210 / Houston, TX 77002
Parking: There are surface parking lots near the building as well as a parking garage with tunnel access to the building at 1415 Clay Street.
Please note the following requirements for registration:
- One person per company
- Attendee should be the SOX Lead for the company
- Attendee must be an IIA Houston chapter member
Agenda:
- 8:30-9:00 Arrival and Breakfast
- 9:00-9:15 Welcome, safety, and introductions
- 9:15-10:30: Topic 1: Automation and Artificial Intelligence (AI) for SOX
- 10:30-11:30: Topic 2: Information Produced by Entity (IPE)
- 11:30-11:45: Break
- 11:45-12:30: Topic 3: SOX reliance and synergy strategies
- 12:30-1:00: Lunch, Networking, and Closing
Objectives: Participants will be able to engage in a roundtable discussion about automation and AI for SOX, IPE and SOX reliance and synergy strategies.
Experience Level: Intermediate
Prerequisites: None
Recommended credit hours: 4 hours
Cost: Free
