Introduction to Sarbanes Oxley (SOX)
What you will be taught
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Recognize SOX – Components of the Act.
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Identify laws modifications and challenges.
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Recognize necessities for Top-Down Risk Assessment.
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Discover the SOX Sequence of course of – documentation, design, analysis.
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Recognize SOX and Internal Control Framework.
Sarbanes-Oxley was handed in 2002 and yr one among attestation for publicly traded corporations was 2004. Ten years later the laws continues to problem corporations, auditors and compliance professionals when evaluating an organization’s management construction. SOX part 404, though essentially the most distinguished, is barely one of many many necessities lined underneath the laws.
In addition, the impetus of COSO 2013 has re-focused corporations’ efforts on evaluating their key controls. Companies should regularly consider whether or not they have designed and recognized the right controls and have sufficient checks in place to decide management effectivity. With the evolution of expertise options, the affect of data techniques modifications should be regularly evaluated to guarantee controls are adequately addressed.
This Sarbanes Oxley coaching course is an outline of the right processes, controls and checks corporations should use to decide sufficient inside and monetary controls. We focus on how to acknowledge parts of SOX and the Internal Control Framework, the necessities for Top-Down Risk Assessment, in addition to how to determine laws modifications and challenges, Auditing Standard 2 and Auditing Standard 5, and the way to uncover the SOX Sequence of course of (documentation, design, analysis).
If you desire to Continuing Education Credit (e.g. CPE, CE, CPD, and many others.) for this course, it’s accessible should you take this course on the Illumeo dot com platform underneath course title: Sarbanes Oxley (SOX) Overview. Illumeo is licensed to present CPE in over two dozen totally different skilled certifications protecting finance, accounting, treasury, inside audit, HR, and extra. However, so as to obtain CPE credit score the programs should be taken on an ‘approved-by-the-governing-body’ CPE platform, and for over two dozen company skilled certifications, that’s the Illumeo platform. Go to Illumeo dot com to be taught extra.
Who this course is for:
- Anyone desirous about inside audit, danger administration, or associated fields.
10 reviews for Introduction to Sarbanes Oxley (SOX)
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Original price was: $34.99.$14.99Current price is: $14.99.
Donna Ginieres –
I would not really consider his a course it is more of a brief high level presentation delivered through bullet points not how one would use SOX in business environment.
Chua Boon-Hwee –
Transcript of oral speech should be available.
More reference materials or list of updated useful website links can be provided.
Robert Vroom –
The instructor gave an excellent presentation on what Sarbanes-Oxley consists of, as well as basics about each area. This is a good class for anyone who needs a basic understanding of the topic.
Avishek Maitra –
Though i come from hardcore cyber security background, i really wanted to know what SOX is all about!It cleared all my doubts on SOX and will definitely help me during SOX audit .
Patricia Galvez Munoz –
El contenido del curso es muy bueno, sin embargo el Close caption y los subtítulos tienen muchos errores, deberían de mejorar en ese sentido.
Duana I Rainey –
Definitely, though, still a bit of confusion as to the creation of Sarbanes Oxley (what, exactly, took place resulting in the implementation of SOX).
Irvin Tapia –
Low quality video, there are mistakes on the powerpoint slides (it even confused the instructor), I have to rewind the video a few times because I didnt understand some words she said, even the transcript/CC doesnt know what she said.
Aviroop Sengupta –
Very Informative
Abhishek Jain –
Great Introduction for SOX
Jaime Ulloa –
Strong content from the presenter and speaker