Join us for our webcast, Cybersecurity and SOX Compliance for AI Companies. This is the third session of our webcast series for AI companies and addresses the unique security challenges and compliance requirements facing AI organizations.

Learn more about:

• Data security risks specific to AI development and deployment
• SOX compliance requirements for AI-driven processes
• Internal controls for AI systems
• Third-party risk management in AI partnerships
• Audit considerations for AI-enabled processes

Jason Oksenhendler, CISM, CGRC, Director, Baker Tilly

Jason has worked in FedRAMP consulting since 2013. He has worked on FedRAMP as a cloud service provider, from the advisor and assessor angle, and served on the FedRAMP Joint Authorization Board (JAB). Jason co-created the FedRAMP High Baseline control set in collaboration with a Defense Information Systems Agency (DISA) counterpart, enhancing the framework's effectiveness for high impact data.

Additionally, as a founding member of the StateRAMP Steering Committee and Standards & Technical Committee, he has been instrumental in establishing best practices and standards for state-level cloud security, allowing Jason to offer clients insights into emerging trends and regulatory requirements.

Matt Doxtator, CPA, CIA, CFE, Senior Manager, Baker Tilly

Matt has provided outsourced management consulting and internal audit services across multiple industries since 2005. In addition to serving clients in public accounting and consulting, he’s held Sarbanes–Oxley Act (SOX) and internal audit leadership positions for organizations subject to SOX 404(b) requirements.

Matt also leads fraud investigations for companies of various sizes and has experience coordinating with legal counsel as well as federal and local law enforcement. Matt is a frequent presenter on internal audit and fraud topics, and he’s a former adjunct faculty member at the University of New Mexico. There, he taught internal and financial statement audit classes at both the undergraduate and graduate levels.

Max Jasper, CPA, Senior Manager, Baker Tilly

Max has practiced public accounting since 2011, providing audit, review, and consulting services to companies in the technology and manufacturing industries. He focuses on IT compliance for the firm’s public and private company audits.

Max’s specific experience includes planning and executing the financial statement audits for both public and private companies; performing and documenting test of control design and control operating effectiveness; implementations of Sarbanes-Oxley (SOX) and internal controls over financial reporting, as well as other related experience.