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Continuing the Sarbanes-Oxley Challenge: An Insider's Perspective

Product Name: Revenue Recognition and Sarbanes-Oxley Compliance by Softrax - a division of AFS Financial Solutions
Download Type: Webcast
Format: .WMV
Published: 11/15/2005
Get an insider's view from Stephen DeMarco, partner in PricewaterhouseCoopers Technology, InfoComm and Entertainment (TICE) Practice. Stephen provides practical, real world insight into the realities of Section 404 compliance during the first year, as well as the challenges we can expect in year 2 – and beyond.

Where are we now? Sarbanes-Oxley 404 - the year in review:

* First year 404 results
o Level of material weaknesses experienced and market reaction
* First year 404 costs
o Why such a large effort
* SEC Roundtable and PCAOB Updates
* Lessons learned
o Scoping, Documentation, Testing, Remediation, Evaluation of deficiencies, Reporting
o Moving forward with 404 - Opportunities in Year 2
o Top-Down, risk-based approach
o Use work of others
o Key control identification
o Increasing efficiency and reducing costs

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