Why attend?

In today’s complex and regulated environment compliance cost and penalties are substantially increasing, you need to be able to:

  • Ensure that internal controls are sound and reliable for f/s integrity
  • Significantly Reduce Compliance Costs that are not highly visible today
  • Mitigate Financial, Operational, and Compliance Risk
  • Reduce the potential for punitive fines and negative publicity
  • Reduce Risk of Mandatory Governmental Audits
  • Provide System Access, Data Access and Process Control Security

    Avoid potential disasters:

    – A substantially large fine
    – Negative public relations
    – Personal liability including punitive fines and incarceration

    Learn to Comply with Mandates:
    – ITAR
    – FCPA
    – SOX, JSOX, etc.
    – PCI, European Privacy mandates, GLB, etc.

    Who Should Attend?

    CEO, CFO, CIO, Chief Risk Officer, Chief Compliance Officer, VP of Internal Audit or anyone who has responsibility for compliance certification.

    Keynote Speakers:

    Dean Weede, CPA, CISA,
    Oracle Governance Risk and Compliance
    Solution Director

    William A. Littman, Partner,
    CSC Governance Risk and Compliance