Live Educational Webinar
Finance: Segregation of Duties for the office of the CFO
Price: FREE
Jan. 31, 2017 Tuesday
11:00 AM - 11:00 AM (Pacific)
Registration for this event is currently closed

Free Live Webinar

  • Free CPE
  • Non-sponsored Events mean you never listen to a 3rd party sales pitch – it’s all just great education
  • Expert-instructor-led learning with live Q&A
  • Based on a great course on Illumeo
Lynn Fountain, MBA CGMA CRMA Former Chief Audit Executive
This webinar discusses why and how the office of the CFO should pay special attention to segregation of duties (SOD). A fundamental element of internal control is SOD, and the underlying idea is that no employee or group of employees should be in a position to both perpetrate and conceal errors or fraud in the normal course of their duties.

Lynn will provide you with a better understanding of segregation of duties along with ideas and best practices around managing SOD at your company.

Learning Objectives

After attending this event you will be able to:
Recognize the criticality of segregation of duties (SOD) principles for finance, accounting and the office of the CFO when attesting to a positive control environment
Discover the concept of SOD and fraud considerations
Identify methods for maintaining proper SOD when resources are limited
Identify critical SOD for specific processes and IT areas
Recognize the SOD responsibilities that are critical in information technology


Lynn Fountain, MBA CGMA CRMAFormer Chief Audit Executive
Lynn Fountain, MBA CGMA CRMA
Former Chief Audit Executive
Ms. Fountain has over 30 years of experience in the business profession, which includes public and industry accounting and over 20 years within internal and external auditing combined. She is a nationally recognized trainer and speaker and also a published author. She is a subject matter expert and specializes in Internal Audit, Sarbanes-Oxley, Enterprise Risk Management, Fraud, Governance and Compliance. Ms. Fountain has held two Chief Audit Executive positions for international companies. She currently performs consulting for companies on internal audit, risk management, internal controls, financial reporting and accounting along with performing training. She has also been instrumental in the establishment of ERM, Sarbanes-Oxley and Governance frameworks.
Moderated by: Khoa TranOperations Manager, Illumeo
Moderated by: Khoa Tran
Operations Manager, Illumeo
Khoa is in charge of live event operations at Illumeo and has led the preparation and execution of hundreds of live events on various finance, accounting and related topics across the Office of the CFO. You could say his job is a lot like learning finance and accounting for a living. Khoa is primarily responsible for ensuring great content, delivery, and learning for each of Illumeo's webinars and live events.