Scott Goolik, Chief Technology Officer with SymSoft Corporation

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With fewer staff covering more job functions, small to medium businesses are faced with frequent segregation of duties conflicts. Even a company not subject to Sarbanes Oxley, adopting a SOX-conscious culture can greatly reduce the risk of unauthorized access and potential for fraud.

This is an opportunity to learn about how SMBs can go about implementing SOX-like controls.

Scott Goolik, Chief Technology Officer with SymSoft, will discuss practical, take-home actions to reduce sensitive authorizations, establish security change controls and documentation, and establish change controls for correction transports.  Then, Jamison Tomasek, Internal Audit Director at Courier Corporation, will talk about how his organization is putting these controls into practice.