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ISACA-Puerto Rico Chapter
San Juan PR 00919-1450
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Presents the monthly educational seminar
SOX – Focus on Audit Programs
SOX compliance continues to demand huge amounts of time, money and effort. Underestimating the requirements for this effort can lead to misallocation of financial and human resources and increased risk of noncompliance. In this session you will explore the basic requirements of 404, including planning, documentation, testing, timing and identification of key controls. Also you will understand what your responsibilities are and how to implement the new requirements throughout each stage of the engagement.
Place: To be held at a new location
Interamerican University, Metro Campus
Salón de Usos Múltiples (SUM)
STUDENT’S Center, First Floor
Date: Thursday, May 31, 2007
Time: 6:30 – 9:00 PM (Session starts at 7:00 pm)
ISACA members: Free
Non members: $20 (Including Cocktail)
CPE Credits: 2 hours credits
Limited spaces.
For reservations please send an email to: isaca_pr@yahoo.com