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Softrax Webinar

SOx 404 in Year Three: Unleashing the Business Value of Sarbanes-Oxley

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Lee Dittmar, Principal, Deloitte Consulting LLP and Tom Connors, Partner, Deloitte & Touche LLP, leaders of Deloitte’s Sarbanes-Oxley Services group, discuss how companies can use their Sarbanes-Oxley work as a strong foundation for effective governance, risk and compliance initiatives and ultimately increase confidence, lower costs, and enhance performance.

Unleashing the business value of SOx 404

  • Strengthening the Control Environment
  • Taking Control of Controls
  • Exploiting Convergence Opportunities
  • Using IT to enable governance, risk and compliance processes
  • Standardizing Processes – Reducing Complexity
  • Strengthening Weak Links – Minimizing Human Error

This webcast was conducted live on 11/29/06 and can be viewed on demand anytime.