Ongoing SOX Compliance: Year Two and Beyond
Sarbanes-Oxley Executive Seminar

Year one was expensive and burdensome.
Year two will bring different challenges.
Now is the time to:
·       Streamline the compliance process
·       Establish a balance of internal and external resources
·       Leverage automation to increase compliance efficiency
·       Manage liability and risk for Directors and Officers

Find out what industry leaders are doing to improve the compliance and attestation process for year two… and beyond!

Four Key Take-Away From The Conference

1. Ongoing compliance is not just a mere extension of first-year compliance,
2. Ongoing compliance is about remaining compliant while finding ways to improve compliance management,
3. SOX compliance cost reduction is a priority focus,
4. SOX ongoing compliance improvement requires planning.

Four Key Take-Away From The Conference 

The following speakers share their vision of ongoing compliance:

Lee Duran, Partner, BDO Seidman
David Wittrock, Audit Cttee Chair, California Micro Devices, Pdt FEI SV
Scott Kamsler, CFO, Centillium Communications
Doug Hawkins, Managing Director, CFO Network
Robert Walker, Vice-Chair FEI; Former CFO, Agilent Technologies
Nicholas Khadder, Attorney, Fenwick & West
Matija Siljak, Director, Compliance Services MindSource
Mike Shahbazian, CFO, Niku
Richard Brounstein, Member, Advisory Committee SEC; CFO, Calypte Biomedical
Robert Worrall, VP IT Governance, Sun Microsystems
Mike Zellner, CFO, Wind River
Jean-Pierre Bernard, President, Xceleris Corporation