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Planning for Sarbanes Oxley
Course Overview
This course is designed to gain an understanding for the
Sarbanes-Oxley Act, compliance planning considerations and implementation
requirements. The course focuses on preparing an individual to support a
Sarbanes-Oxley 404 compliance initiative by broadening their skill set and
knowledge base in this area.
Course Details
Pre-requisites:
 | You must be an experienced executive, manager or professional with a
4-year or greater post-secondary degree in any subject. |
What is covered:
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Sarbanes-Oxley Act Overview |
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COSO Framework/Internal Control |
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Section 404 Implementation - Planning
considerations |
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Section 404 Implementation |
Who should attend:
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IT Manager/Executives who have only heard about SOX in the press, but want
to have a better foundation to understand the potential implications for
their organization |
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Executives (small public companies or private outsourced service
providers) who want a better understanding of the SOX/IT implications |
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Finance, accounting and IT professionals, to better understand the SOX
implications for the IT area |
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COSO/SOX auditors who needs more exposure to COBIT |
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SOX project managers who want to learn more about the IT
implications |
Course logistics:
Blended Learning class with unlimited live instructor assistance as needed.
Click here
for details on how we do these.
Other:
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Hours qualify for professional re-certification for PMI,
CPE (in some states), etc. |
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Attendance certificates provided if needed for professional re-certification |
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Optional certification exam included at no
additional cost. |
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