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IT Controls for Sarbanes-Oxley:
The Symposium
4-5 December 2008
Dallas, Texas USA

For more information please click here.

The Sarbanes-Oxley Act is now a permanent fixture in the business lexicon. Even companies that are not required to comply with the regulation are affected by it. As tough as it is to achieve Sarbanes-Oxley compliance initially, it seems it is tougher to maintain it. The Symposium, based upon the second edition of the highly popular IT Governance Institute® (ITGI™) publication IT Control Objectives for Sarbanes-Oxley, is now in its fourth successful year. The presenters are some of the most experienced professionals in the industry working on the Sarbanes-Oxley conundrum of meeting government requirements without destroying the bottom line.

The Symposium is designed for professionals from companies that are working toward compliance as well as companies wanting to gain efficiencies with their current compliance programs. The Symposium offers presentations to identify the best practices companies have learned and common pitfalls companies have experienced while continuing to improve the process into the next round of attestations. It explores ways companies can leverage the work and resources of the compliance project to achieve efficiencies and continue to improve processes. The Symposium provides suggestions for reallocating resources to address other projects put on hold until after achieving Sarbanes-Oxley compliance. In short, The Symposium will help companies attain a new paradigm, as demanded by the rules and regulations of the Sarbanes-Oxley Act.

Every participant will receive a copy of IT Control Objectives for Sarbanes-Oxley: The Role of IT in the Design and Implementation of Internal Control Over Financial Reporting, 2nd Edition, as part of the reference material.

Prerequisites:
The participant should have at least three years of IT experience or equivalent knowledge and be familiar with terminology, approaches, methodologies and techniques appropriate to an IT environment. In addition, the participant should have an understanding of controls and how they fit into an overall control framework for the enterprise.

 

October 21st – Upcoming webcast


Details to follow
To register for this event please click here.

 

October 23-24th 2008 Pentana User group Conference

Fulcrum invited to speak at user group conference around automating controls and continuous monitoring.
To register for this event please click here.
 

Recent Events



 

ncoaug-site_01.gifAugust 15th 2008 North Central Oracle Application User Group Meeting

Drury Lane in Oak Brook, Illinois
In this presentation we share lesson’s learned from the real-world experience of automating controls session includes insight into widely used
control’s frameworks, application controls automation approach, examples and benefits of utilizing Oracle GRC Software to manage and monitor application access controls.

 

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2008 Quest Northeast Conference

MGM at Foxwoods Resort - Ledyard, Connecticut -July 16th - 18th,2008
Join Fulcrum at the regional conference held by Quest International Users Group. Fulcrum will present the challenges companies are facing around compliance and IT Security

 

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IIA International Conference

Mascone Center San Francisco , California -July 6-9th,2008
The IIA's 2008 International Conference at the Moscone Center in San Francisco will feature a world-class educational program consistent with the conference goal of "Your Golden Gate to Excellence." The program matrix features six general sessions, and up to 108 concurrent sessions in 14 program tracks providing up to 18 hours of CPE . Stop by our booth for a chance to win an Ipod Touch

 

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OAUG Collaborate 2008

Colorado Convention Center Denver, Colorado, USA -April 13-17th 2008
Join Fulcrum at collaborate 08  to discuss best practices around continuous controls monitoring . Meet Fulcrum at COLLABORATE 08 . Stop by our booth located in the OAUG Star Pavilion

 

IIA NYC 35th Annual Audit Seminar

Madison Square Gardens New York -28th March 2008
Fulcrum presents “Top Five reasons you should Automate Controls” and is the platinum  sponsor of the  happy hour at Madison Square Gardens.

 

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Gartner Compliance and Risk Management Summit 2008

Chicago IL    - 3- 5th March 2008 –

 
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Upcoming webcast
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