SOX Training Course Description:
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Our 3-Days SOX training course in London, UK. The Sarbanes Oxley Act (SOX) was enacted in July 2002, largely in response to large public failures of corporate governance. Securities and Exchange Commission’s (SEC) rulings is that Internal Controls must assure the secure, stable, and reliable performance of computer hardware, software, and Sarbanes oxley personnel connected to financial systems.
Sarbanes Oxley Training Course Objectives:
The SOX training course provides individuals with the knowledge and skills needed to understand and support Sarbanes-Oxley compliance. This interactive SOX training course will cover the Act, the PCAOB standards, the COSO course and COBIT course frameworks, the controls and the obligations of the IT and Security department.
Srabanes Oxley Training course Target Audience:
The SOX course is recommended for all managers and professionals who need to understand and speak the specialized language of Sarbanes Oxley, SOX compliance.
This SOX training course is highly recommended for:
IT and Information Security Managers and Professionals
Chief Risk and Compliance Officers
IT and Security Process Owners
Network, System and Security Administrators
SOX Training Course Content:
The Sarbanes Oxley, SOX Act
The Sarbanes-Oxley, SOX Act of 2002: Key Sections SEC, EDGAR, PCAOB, SAG
The Act and its interpretation by SEC and PCAOB
PCAOB Auditing Standards:
Reports used to Validate Sarbanes Oxley Compliant IT Infrastructure Documentation Issues
Sections 302, 404, 906 and the three certifications
Sections 302, 404, 906: Examples and case studies
Committees and Teams
Material Weakness
Is it a Deficiency, or a Material Weakness?
Reporting Weaknesses and Deficiencies
Companies Affected
Sarbanes Oxley training course also provides:
Internal Controls – COSO
The Control Environment
Risk Assessment
IT Controls and Sarbanes Oxley Act Relevance
Program Development and Program Change etc.
Third-party service providers and vendors
Redefining outsourcing
Outsourcing services and Sarbanes Oxley compliance
Outsourcing after Sarbanes Oxley
Sarbanes Oxley and other compliance projects
European answer to SOX
Integrating SOX IT security with other regulations
Aligning Basel II operational risk and Sarbanes-Oxley 404 projects
Common elements and differences of compliance projects
Auditing in the USA and in UK: Very important differences
Security Training Courses:
