Achieving SOX Compliance and More

Achieving SOX Compliance and More


Get more IT value from your compliance efforts

20 September 2005 (14-21)
Location: Sofitel Diegem (Diegem near Brussels (Belgium))
Presented in English by
Price: 540 EUR (excl. 21% VAT)
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Full Programme:
13.30h - 14.00h
Registration and coffee/tea
14.00h - 14.45h
Internal control (Ingvar Van Droogenbroeck, PwC)
  • Definition of internal control
  • Auditing (and audit comfort)
  • COSO and COSO/ERM
  • Corporate governance vs IT governance vs internal control vs security
14.45h - 15.30h
SOX Explained
(Judy Canning, PwC)
  • Background (incl. who is who, e.g. PCAOB & SEC)
  • SOX 302 and 404 (incl. what the actual filing looks like)
  • Timeline (draft legislation, approval, implementation deadlines)
15.30h - 16.00h
Coffee/Tea Break
16.00h - 17.10h
COBIT
(Dirk Steuperaert, PwC)
  • History
  • Positioning COBIT (vs ITIL and ISO 17799)
  • CobiT & Sarbanes-Oxley
  • The framework and its structure (and product suite)
17.10h - 18.00h
SOX & IT
(Ingvar Van Droogenbroeck, PwC)
  • Relevance of IT
  • The road to compliance (incl.typical pitfalls, tips & tricks)
18.00h - 19.15h
Dinner
19.15h - 20.00h
SOX & IT: Continued
(Ingvar Van Droogenbroeck, PwC)
  • Assuming control over end user computing and user access rights (identity management)
  • Leveraging internal control for operational excellence
  • Third party service providers and attestation / SAS 70
20.00h - 20.45h
Case Study: SOX @ Winterthur Europe Insurance
(Yves Suffeleers, Business Workflow & Process Manager, Winterthur Europe Insurance)
  • Overview of the SOX project at Winterthur
  • Critical success factors in a SOX project
  • Lessons learned from this project
20.45h - 21.00h
Summary, Conclusions & Wrap-up: What have we learned today ?
(Ingvar Van Droogenbroeck, Dirk Steuperaert, Judy Canning, PwC)
21.00h
End of this seminar
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