About the Author

ANNE M. MARCHETTI has 25 of years of finance and accounting experience in both private industry and public accounting. She is a Sarbanes-Oxley subject matter expert focused on the design, implementation, analysis, and optimization of internal control systems and corporate governance and risk management programs. As a thought leader in this area, she has spoken at numerous conferences and has published several articles on this subject. Ms. Marchetti has worked globally with both public and private entities in most industries as well as with organizations of all sizes. She regularly interacts with Big Four, middle-market, and local external audit firms as a liaison on behalf of these organizations. She has authored two books, Beyond Sarbanes-Oxley Complianc—Effective Enterprise Risk Management (John Wiley & Sons, 2005) and Sarbanes-Oxley Ongoing Compliance Guide (John Wiley & Sons, 2007). Ms. Marchetti served as the global service line director–governance and risk management practice at Parson Consulting. As the practice director, she worked with numerous clients on SOX compliance initiatives and frequently collaborated and presented to boards of directors in regard to SOX compliance, corporate governance, and ERM. Ms. Marchetti leverages this experience with a unique blend of technical skills that include management of ERP software implementations from a technology, process, and accounting perspective. She has designed training programs for boards of directors ...

Get Enterprise Risk Management Best Practices: From Assessment to Ongoing Compliance now with the O’Reilly learning platform.

O’Reilly members experience live online training, plus books, videos, and digital content from nearly 200 publishers.