PCAOB: Controls, Inspections & the Impact on External Audit

Presented on May 2, 2024

John Donohue, Partner, Financial Services Practice
Weston Nelson, Partner, SOX 404 Compliance Services
Jennifer Grant, Senior Manager, IT Compliance Services

This webcast features a discussion of refining SOX programs and improving IT internal controls based on current PCAOB feedback and focus areas.

Learn more about:

  • Ways to improve a SOX program
  • How to define the primary focus for IT audits and controls
  • The importance of completeness and accuracy of the evolving inspection proces

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