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FDICIA and SOX: Insights to COSO Implementation

Or call us at: 877.367.8236 or 949.502.6860

About this Webinar

Are you approaching $1B in assets?  Or striving to manage your FDICIA and SOX compliance program and process.  There are few resources available to provide banks with pragmatic advice or an overview of implementing and managing COSO/FDICIA/SOX.

This webinar is designed to provide a bank industry specific overview of COSO/FDICIA/SOX and lay out a proven course of action that walks you through COSO implementation.

Webinar will include:

  • Overview: Detailed overview of COSO, SOX, FDICIA
  • Best Practices: Including organizational responsibilities, leadership, ownership, timing, logistics, testing, on-going and annual updates
  • Framework: Review of a full set of Excel COSO matrices
  • Integration: Review of a COSO “narrative” matching management assertions with COSO’s 17 principles and 87 focus points


Webinar Details




11:00 AM PST


60 Minutes


No Charge


David B. Sidon, CPA Navis Partners, LLC and hosted by Jeffrey A. Rigsby, President & CEO of CB resource, Inc.

Who Should Attend

Community bank directors and senior executives (CRO, CEO, President, CFO, COO, CCO, Compliance Officer).

Or call us at: 877.367.8236 or 949.502.6860