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• SEC with a full case-study presentation as well as a full Q&A session with an SEC
representative
• 3M on successful SOX compliance in multi-national organizations
• Eli Lilly on optimizing the external auditor relationship
• Eastman Kodak Company on going beyond 404: Meeting the SOX governance
requirements
• Canadian Natural Resources on practical identification and mitigation of IT risks
and controls
• Barr Pharmaceuticals on going beyond AS5: identifying further opportunities to
reduce costs
• Flowserve Corporation on improving effectiveness and reducing costs
• EMC on standardizing controls in a de-centralized environment
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