February 2022 Webinar 2: SOX & IT Audit Readiness

When:  Feb 10, 2022 from 18:00 to 19:00 (PT)
Associated with  Silicon Valley Chapter
SOX & IT Audit Readiness
Summary:

The Upcoming ISACA Presentation on “SOX & IT Audit Readiness” will be an exciting event, the goal of SOX and the impact of SOX failure will be presented.

“SOX demands for effective internal control over financial reporting, and effective disclosure controls to report other material items to investors”

Classical cases of SOX Failures and its impact
Agenda:
6:00 - 6:05 - Welcome and Introduction
6:05 - 6:45 - Session: SOX & IT Audit Readiness
6:45 - 6:55 - Q & A
6:55 - 7:00 - Wrap-up
Speaker:
Saif Ahmad
IT Auditor
Infoblox

MBA & MAEC (University of Hartford, Connecticut)
MCOM (First Class Third Position)
CRISC (Exam passed in 2021 - Certification in process)
Over 15 Years extensive background in ITGC, SOX and Regulatory Compliance Audits
Extensively worked on Policies and Procedures to meet the SOX and other Regulatory requirements like NIST 800-171 (110 Regulatory Compliant Controls)
Currently, independently leading ITGC Audits for this upcoming Next Generation Network company based in Santa Clara - Leading ITGC program in preparation for SOX Readiness
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