Topic: IT Controls For C-SOX (Conducted in Putonghua)

IT supports the corporation’s drive to comply with C-SOX by securing and protecting financial data on the network. IT is also required to consistently document this effort. The purpose of this session is to provide a brief overview of C-SOX, the role of IT for C-SOX, and how to develop IT related control process to comply with C-SOX. We will combine demonstrations with case study and practical discussion.
 
Tonny Xue joined Deloitte Touche Tohmatsu, Beijing in 1996. Tonny has rich experience in enterprise risk management, internal control, information system auditing, management consultancy and financial auditing.

Jean Zou joined Deloitte ERS in 2004, and outsourced to Deloitte Sydney office in 2006. She has extensive experience in Sarbanes-Oxley Readiness & Facilitation Services, computer audit, IT consulting, internal control, business process review, and Computer Assisted Audit Techniques (CAATs).

Please reserve your place by e-mailing to This e-mail address is being protected from spam bots, you need JavaScript enabled to view it   using  the Reservation Reply slip. Don’t forget – this seminar can be counted towards valuable ISACA continuing education hours! We hope to see you there!