IIA San Jose Chapter Presents:
May 15, 2014
Brocade HQ 120 Holger Way, San Jose
IMC1 & 2
Seminar Focus Areas:
- Half day session on developing an effective FCPA (Foreign Corrupt Practice Act) Program that addresses the compliance or fraud risk at your company.
o FCPA regulatory environment and litigation updates - Presented by Morrison & Foerster
o Risk-Based FCPA Compliance Program - Presented by Accounting Firm
o Continuous Monitoring of high risk FCPA activities - Presented by NetApp Internal Audit
- Half day session on the practical implementation of COSO Control-Integrated Framework
o COSO Overview (what’s changed and what stays the same)
o COSO Point of Focus Case Studies (i.e. Control Environment, Risk Assessment)
o COSO Transition Plans and Group Exercises/ Discussions
Seminar Cost & CPE
- Before April 21st, 4pm
IIA member - $275; Non-members - $295 for non-members.
- After April 21st, 4pm
IIA member - $295; Non-members - $315 for non-members.
8 CPEs will be provided to each participant upon completion of the seminar survey. The training will start at 8:30 and end by 5pm.
No special discounts are offered for this training (i.e. retired or students discounts).
Group discounts are available. For every 5 registered attendees, you can get the 6th member for this training free of charge. Please provide the names to our Treasurer, Sandra Koning at firstname.lastname@example.org.