This presentation will focus on the findings of our annual 2022 Sarbanes-Oxley compliance survey and learn what advice the PCAOB has for auditors this upcoming year. We will also discuss some focus areas that are trending, such as automation. Presenters:
Jen Baxter, Senior Manager and Diane Monaco, Senior Manager, both of Protiviti ConsultingJen (Juan) Baxter
is a Senior Manager in the IT Audit practice. She has over 9 years experience helping clients identify and assess current state risks, as well as working to improve their financial, operational, and IT processes. Her experience working on multiple SOC1, SOC2 and SOX projects has given her vast experience using risk-based and compliance methodologies. Industry experience includes transportation, financial services and banking, electronic transaction processing, telecommunications, and retail services.
Diane Monaco is a Senior Manager in Protiviti’s IT Audit and IT Consulting practices with over 7 years of Protiviti work experience. Her primary skills relate to IT Audit, Sarbanes Oxley, and Security Compliance. Diane is a Certified Celonis Analyst and Data Engineer. She graduated from the University of Kansas with a Bachelor of Science degree in Management Information Systems.
This event will provide 2 CPU's