Key Steps for Creating a Robust ICFR Program | Greenlight Technologies

Presented by Greenlight Technologies and Financial Executives International 
 1 CPE Credit Information Technology

A startling number of public companies reported material weaknesses in the previous quarter. In fact, 23% of the 5,600+ filings reported one based on the aggregated information we provide to FEI. And 75% of the companies reporting material weaknesses last year were because of controls not being properly monitored according to the State of SOX/Internal Controls Market Survey result highlights. Join us for this critical Webinar to find out:
  • Material weakness trends over time
  • Key issues that companies face and best practices to help with your reporting efforts.
  • How an effective system of ICFR can significantly reduce the risk of misstatements and inaccuracies in your company’s financial statements
  • Steps for automating IT general controls for user access reviews, privileged user management and mitigating controls
 

Questions? Contact FEI's Professional Development Department at conf@financialexecutives.org or 973.765.1029

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Speakers

Mark Kissman

Chief Financial Officer
Greenlight Technologies Inc.

James Rice

Vice President of Customer Solutions
Greenlight Technologies

Credits

1.00 CPE
Basic

Method

group-internet-based

Field

Information Technology, Technical

Prerequisites

None

National Registry of CPE SponsorsFinancial Executives International (FEI) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

For FEI CPE credits, one credit hour equals 50 minutes according to NASBA guidelines. Some states boards may differ on how many minutes constitute a credit hour. Contact your state board for more information. For more information regarding administrative policies such as complaint and refund, please contact our offices at 973.765.1029.