IT Risks Impacting Financial Reporting

Presented on April 15, 2021

Jason Emmons, Partner, Moss Adams
John Caruthers, Business Information Security Officer, EVOTEK
Justine Phillips, Partner, Sheppard Mullin Richter & Hampton
Derek Thomas, Sr. Director for Cybersecurity Internal Audit, Hewlett Packard Enterprises

Business email compromises are currently at their highest levels ever, and COVID-19 is accelerating digital transformation for many organizations. While the Securities Exchange Commission (SEC) has given some Sarbanes-Oxley (SOX) relief to nonaccelerated filers, enforcement looms under the California Consumer Privacy Act.

Join us for our webcast to learn how companies are increasing competitiveness through adopting strategies that address changing IT risks, new regulations, and talent shortages. Industry specialists will share first-hand experience into mitigating these issues as well as actionable takeaways to address the following topics:

  • The cost of compliance for finance, internal audit, and IT departments
  • Expense and hiring issues related to employing people with relevant IT risk experience
  • Strategies to efficiently and effectively refresh IT risk assessments and controls

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