1-Hour Live Internal Control 🚀 Workshop
Launch Your Internal Controls in 7 days!
even if you are a beginner & don't have any audit knowledge.
You will learn…
- How to effectively plan and launch your SOX project within just 7 days, even if you're a beginner with no prior audit knowledge
- Key steps to establish internal controls and ensure compliance with Sarbanes-Oxley regulations
- Strategies to identify and evaluate risks associated with financial reporting.
- Practical tips for documenting processes and controls to meet SOX requirements
Access our webinar worth $1999 for FREE!
Meet the coach!
David F. Zapata, CSOE, MAcc
SOX Seminar, Japan
Former Chief Audit Executive and SOX Expert
20 years+ experience
Average Rating
9.5/10
Can You Relate?
Do you struggle to align internal controls with your business objectives while ensuring SOX compliance?
We deal with deadlines and shifting priorities every day, making it difficult to balance controls with growth without slowing down operations.
Do you find it challenging to identify and remediate internal control deficiencies in a timely manner?
We often discover control issues too late, leaving us scrambling to address them before our year-end audits or meeting our filing deadlines.
Are you overwhelmed by the complexity of conducting effective risk assessments for SOX compliance?
Daily, we face the daunting task of identifying and prioritizing risks, unsure if we’re focusing on the right areas to protect the business.
Do you face difficulties in training and onboarding employees to understand and implement SOX requirements?
We invest time and other resources in training, but employees still find SOX confusing, leaving gaps in understanding and implementation.
Access our webinar worth $1999 for FREE!
Again, what you'll learn in this workshop...
How to effectively plan and launch your SOX project within just 7 days, even if you're a beginner with no prior audit knowledge
Key steps to establish internal controls and ensure compliance with Sarbanes-Oxley regulations
Strategies to identify and evaluate risks associated with financial reporting.
Practical tips for documenting processes and controls to meet SOX requirements
Who is this Workshop for?
Board of Directors, and Independent Directors seeking to strengthen their understanding of SOX requirements and improve control implementation
Business Leaders and Managers who need to align internal controls with operational goals while ensuring regulatory compliance.
Risk and Control Professionals looking to enhance their skills in identifying, assessing, and remediating control deficiencies.
New Employees or Teams onboarding into roles involving SOX compliance, needing practical guidance to navigate complex regulations effectively.
Get to Know Your Coach
My name is David, and I am a passionate former Chief Audit Executive with 15+ years of experience in SOX compliance, risk management, and fraud investigations. I thrive on helping organizations optimize processes, strengthen controls, and achieve measurable results. Fluent in Spanish and a global thinker, I bring a fresh perspective to navigating complex regulatory challenges.
I love empowering teams through innovative tech solutions, like AI, or hands-on training for over 2,500 professionals. Known for my energy and approachability, I’m here to inspire collaboration and drive success.
Let’s connect and transform the way you approach compliance and audit. Together, we’ll achieve excellence—let’s make it happen!
Frequently Asked Questions
No worries! Sometimes emails can get lost in your inbox or spam folder. If you haven’t received your confirmation, reach out to us at [insert contact email], and we’ll ensure you’re all set to join the workshop.
Not at all! This workshop is designed for everyone, whether you’re a beginner or have some experience. We’ll guide you step-by-step, so you’ll feel confident and ready to launch your SOX Plan by the end.
Absolutely! While Sarbanes-Oxley compliance is a journey, this workshop will equip you with the essential 16 steps to build a strong foundation. You’ll leave with actionable insights to help your leaders and employees embrace and implement your SOX program effectively.
Access our webinar worth $1999 for FREE!