Spreadsheet Risks, Contorls and Compliance for SOX 404
Spreadsheet Risks, Contorls and Compliance for SOX 404 Web Semiar  
Spreadsheet Risks, Contorls and Compliance for SOX 404

Spreadsheet Risks, Contorls and Compliance for SOX 404 Web Semiar Presented by Protivit and CIMCON Software, Inc.

Presented by:

Protiviti: Jonathan Wyatt, Managing Director
CIMCON Software, Inc.: Gregory Shwec, Manager

Please join us for this informative presentation on Spreadsheet Risk, covering:

  • Operational and financial risks arising from the use of spreadsheets
  • Implications of SOX 404 on the use of Spreadsheets
  • Lessons learned from Years One and Two
  • Protiviti approach to managing Spreadsheet Risk
  • CIMCON's SOX-XL Enterprise: An enterprise level spreadsheet control solution
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