5th Annual SOX/MAR for Insurance Conference 2012

Key Topics

• Methodologies to gain greater efficiency in SOX/MAR/ORSA practices through the deployment of a risk-based approach
• Innovative approaches to model audit rule control design based on the insights gained by state insurance departments as a result of the initial filing period
• The potential impact a cross-application of controls will have for SOX/MAR and the greater GRC effort
• The necessity of a cross-functional, structured Model Audit Rule program to ensure consistent Own Risk and Solvency Assessment (ORSA) and future National Association of Insurance Commissioners (NAIC) regulatory recommendations
• Strategies being utilized to ensure SOX/MAR are continuous processes rather than annual compliance exercises

Who should Attend

Senior level executives from insurance and reinsurance companies involved in or responsible for MAR/ Model Audit Rule, Internal Audit / Chief Audit, Financial Controls, SOX/ Sarbanes-Oxley, Business Controls, Controller /Accounting Policy, Compliance, Risk Management, Financial Disclosure, Operational/ Enterprise Risk Management and Information Technology Audit/Controls.