- Overview of SOX
- New Corporate Reporting
- Supervision of Corporate Reporting
- Audit Committee Oversight
- Benefits of Compliance
- Business Case
- Assessment of Internal Control Framework
- Scope definition
- Risk and Control Matrix
- Segregation of duties
- Cybersecurity questionnaire
- Key features
- Speaker
- Further information
Eva María López Fernández
Eva María López Fernández is a globally certified expert in internal audit and risk management, with over twenty years of experience leading and developing Internal Audit functions, as well as implementing Internal Control systems (including SOX compliance programs) and Enterprise Risk Management frameworks.
She has an impeccable track record of leading and implementing Internal Control and Risk Management frameworks in IBEX and NASDAQ-listed companies, ensuring full compliance with the Sarbanes-Oxley Act. She also holds several prestigious certifications, including:
· CIA (Certified Internal Auditor)
· CRMA (Certification in Risk Management Assurance)
· COSO (Committee of Sponsoring Organizations of the Treadway Commission)
In addition to her work as an internal auditor, she has served as a member of the Technical Commissions at IIA-Spain, contributing valuable insights to the development of publications addressing current issues in the profession. Her passion for internal auditing has led her to teach seminars on the subject and contribute to thought leadership documents on emerging topics in the field.
Upon completing registration, you will gain exclusive access to this recorded event for up to 12 months.
Additionally, course handout materials will be available for download from your document library at https://events.accaglobal.com
Price
Price (excluding VAT) 108 GBP
Location
United Kingdom
Date & time
On demand
Enquiries
Email enquiries UKCL@accaglobal.com
Course provider
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