| FILE TYPE | TITLE | SUBJECT/AUTHOR | COMPANY | ACTION |
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| Developing Risk Convergence Strategies | Peter Brady, Principal, Financial Services | Ernst & Young |
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| Issues and Action Tracking | Mark Opausky, President & CEO | BPS, Inc. |
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| SOX 404 Best Practices | Christine Dobrovich, Dir Internal Audit & Controls | Jefferson Wells |
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| Causes of Restatements | Anthony Zecca, CPA, Managing Partner | Cohn Consulting Group |
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| GRC Challenges & Trends | Lee Dittmar, Global Practice Leader, GRC | Deloitte Consulting LLP |
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| Top 10 Compliance Threats | Bob Benoit, President and Director of SOX Research | Lord & Benoit |
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| Real-Time Compliance | Anthony Zecca, CPA, Managing Partner | Cohn Consulting Group |
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| Evaluating Compliance Maturity | Christine Dobrovich, Dir Internal Audit & Controls | Jefferson Wells |
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| Unifying Compliance | Julian Waits, President & CEO | Brabeion Software |
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| Virtual SOX Assessments | Bob Benoit, President and Director of SOX Research | Lord & Benoit |
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| Non-Accelerated Filers | Paul A. Sharman, ACMA, IMA President and CEO | Inst. of Management Accountants |
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| Accelerated Filer Restatements | Tim Leech, Dir., Finance GRC Research Practice | Inst. of Management Accountants |
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| GRC Do’s and Don’ts | Lee Dittmar, Global Practice Leader, GRC | Deloitte Consulting LLP |
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| Controlling Compliance Costs | John Rieger, Dir. of Financial Acct. and Reporting | Association for Financial Professionals |
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| FEI Survey: SOX Costs | Grace Hinchman, SVP Public Affairs | Financial Executives International |
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