Webinar

Remediation of significant deficiencies and material weaknesses

Approaches to tackle technological root causes of internal control issues

January 29, 2025
Event details
Date and time

Wednesday, January 29, 2025

Recorded, watch anytime

Intended audience

Public company executives, chief financial officers, chief audit executives, audit committee/board members, chief information officers, chief information security officers

Duration

60 minutes

Fee

Complimentary

Event overview

For companies facing challenges with their internal control environment or new to the public company ecosystem, identifying and remediating significant deficiencies or material weaknesses in financial reporting requires a strategic approach.  

While people and processes remain critical components of effective internal control environments, technology is increasingly emerging as a root cause of internal control challenges. With the U.S. Securities and Exchange Commission recently issuing new cybersecurity disclosure rules, the risks and reporting requirements from a technology perspective are greater than ever before. 

RSM US LLP hosted a webinar on Wednesday, Jan. 29, that provided an in-depth exploration of best practices and case studies for remediating significant deficiencies and material weaknesses in financial reporting. The panelists discussed strategies to address technological root causes and shared insights on complying with the SEC's new cybersecurity disclosure requirements to help minimize remediation efforts.


Presenters
  • Ryan Pierson
    Principal
    RSM US LLP

    Ryan’s services encompass a wide range of offerings, including internal and external audits, solution design and implementation, and IT security services across various industries and client profiles.

    Ryan Pierson
    Principal
    RSM US LLP

    Ryan’s services encompass a wide range of offerings, including internal and external audits, solution design and implementation, and IT security services across various industries and client profiles.

  • Eric Tomeo
    Risk Consulting Manager
    RSM US LLP
    Eric Tomeo
    Risk Consulting Manager
    RSM US LLP
  • Dan Grassel
    Director
    RSM US LLP
    Dan Grassel
    Director
    RSM US LLP

Event details
Date and time

Wednesday, January 29, 2025

Recorded, watch anytime

Intended audience

Public company executives, chief financial officers, chief audit executives, audit committee/board members, chief information officers, chief information security officers

Duration

60 minutes

Fee

Complimentary

Additional resource

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