What Is Internal Audit’s Role in SOX and Internal Controls?

Presented by

Dan Clark, Principal, D. Clark Risk Advisory Services & Sherri Davies, Senior Director, SOX Compliance, Lumen Technologies

About this talk

As you navigate management of internal controls and SOX compliance, you need to be able to stay efficient and accurate while getting the right data and auditing of your organization. Leveraging internal audit can help you meet these key requirements more effectively while saving time.  Diligent presents Episode 1 of our Internal Audit Impact Series to help equip organizations with the tools for successful auditing and governance. In this first episode, our hosts reference their professional experiences with navigating compliance to discuss best practices. Topics of discussion include:   What SOX compliance means today  How to implement a control mindset to stay ahead of requirements  How internal auditors can work together with SOX auditors  How to best leverage internal audit  Explore the role of internal audit for your organization’s management of SOX and internal controls, and learn how to maximize impact and boost efficiency for your organization.

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Diligent created the modern governance movement. As the leading governance, risk and compliance (GRC) SaaS company, we serve 1 million users from over 25,000 customers around the globe. Our innovative platform gives leaders a connected view of governance, risk, compliance and ESG across their organization. Our world-changing idea is to empower leaders with the technology, insights and connections they need to drive greater impact and accountability – to lead with purpose. Our employees are passionate, smart, and creative people who not only want to help build the software company of the future, but who want to make the world a more sustainable, equitable and better place. Headquartered in New York, Diligent also has offices in Washington D.C., London, Galway, Budapest, Vancouver, Bengaluru, Munich, Singapore and Sydney. Learn more at diligent.com.