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IT Compliance Training
What you'll learn:
What you'll learn:
- Sarbanes Oxley (SOX) Act Overview
- SOX Information Technology General Controls (ITGC) Overview
- SOX COSO Framework Overview
- SOX Risk Controls Matrix (RCM) Overview
- SOX ITGC Audit Coordination Tips
- SOX ITGC Audit Walk-throughs
- SOX ITGC Audit Testing
- SOX ITGC Remediation Tips
The aim of this course is to provide an insight into the world of Sarbanes Oxley (SOX) Section 404 information technology (IT) Year-end Audits. Students will take away some of the unknowns surrounding a SOX IT Audit, including:
Overview of Sarbanes Oxley (SOX) Act, ITGC, Concepts and Framework
SOX ITGC Audit Coordination
SOX ITGC Audit Walk-throughs
SOX ITGC Audit Testing and Remediation
I believe anybody involved in SOX IT Audits can benefit from this course.
