Webinar: Bullet Proof Internal Control Audits
Market Wire, September, 2005
What: Newmerix is hosting a FREE online seminar on Thursday,
September 22nd where they'll show you how to reduce the time, effort
and risk of your internal control audit by building a credible test
plan, a comprehensive test suite, and reliable reporting procedures
that your auditor can trust.
Niel Robertson, Newmerix Chief Technology Officer, will cover the
following topics:
-- Steps an Auditor takes to Test Internal Controls
-- Shifting from Documenting to Automating Internal Controls
-- "Using the Work of Others" - Designing Your Automated Tests for
Acceptance by the Auditor
-- Collaborating with Your Auditor to Define Your Test Bed
-- Focusing Tests on Operating Effectiveness, Principal
Evidence, "Less Material" or "Routine" Controls
-- Automated Testing to Speed Remediation
-- Timing and Data Issues in Automated Testing of Internal
Controls
-- Determining the Extent of Testing
Who: Niel Robertson, Chief Technology Officer
Technologist, market diviner, entrepreneur, Niel Robertson, the
co-founder and CTO of Newmerix, recognized a new market opportunity
within packaged applications and created a comprehensive application
lifecycle management suite that leverages the metadata of
these packaged applications. Previously, Robertson was co-founder
and CTO of Service Metrics, VP of Research at Exodus Communications,
and since August 2001, he has served as CTO in Residence at
Mobius Venture Capital. The MIT grad leverages his skills in new
product research, software development, technical marketing and
external evangelism to rapidly build, capture and service new markets.
Why: Organizations today are faced with the challenge of sustaining
compliance of Section 404 of Sarbanes-Oxley. This includes
demonstrating to their auditor the proper implementation and use of
Internal Controls. But how can organizations meet the ever
expanding expectations of their auditors considering time, people and
budget restraints? Automation is the answer.
When: Thursday, September 22, 2005, 10:00a.m. Pacific, 1:00p.m. Eastern
Where: Visit: https://newmerix.webex.com to
register for the webinar.
Contact: For questions, email info@newmerix.com
About Newmerix
Related Results
Newmerix provides the only application management solution that accesses, tracks and analyzes the metadata of packaged applications such as Oracle|PeopleSoft, SAP, and Siebel. Through this patent-pending technology, Newmerix's fully integrated Automate!(TM) suite of program management, automated testing and change management software helps IT reduce the time and resources required to manage, change and test their growing portfolios of packaged and composite applications. For more information please call 303-350-3900 or visit our website at www.newmerix.com.
Media contact: Lauri Harrison Lauri Harrison PR, LLC 303-885-4200 LH@LauriHarrison.com
Most Recent Business Articles
- Multiple criteria evaluation and optimization of transportation systems
- Multi-criteria analysis procedure for sustainable mobility evaluation in urban areas
- A two-leveled multi-objective symbiotic evolutionary algorithm for the hub and spoke location problem
- Multi-criteria analysis for evaluating the impacts of intelligent speed adaptation
- The development of Taiwan arterial traffic-adaptive signal control system and its field test: a Taiwan experience
Most Recent Business Publications
Most Popular Business Articles
- 7 tips for effective listening: productive listening does not occur naturally. It requires hard work and practice - Back To Basics - effective listening is a crucial skill for internal auditors
- FAS 109: a primer for non-accountants - Financial Accounting Standards Board's "Statement 109: Accounting for Income Taxes"
- LIFO vs. FIFO: a return to the basics
- Design a commission plan that drives sales - Sales Commissions
- Too Young to Rent a Car? - 25-years-old the minimum age for car renting - Brief Article


