Sarbanes-Oxley Certified Professional

We also train Sarbanes Oxley, CISSP, Ethical Hacking, Security Awareness, Compliance, MIFID and Basel

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	Provisionally Book Course
Course Title:	Sarbanes Oxley Certified Professional
Code:	SOX/101
Dates:	See Course Schedule
Duration:	3 Days
Fee:	Contact us for current prices
Description:	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 SOX personnel connected to financial systems.
Objectives:	The seminar has been designed to provide individuals with the knowledge and skills needed to understand and support Sarbanes-Oxley, SOX compliance. This interactive Sarbanes Oxley class 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.
Target Audience:	This course is recommended for all managers and professionals who need to understand and speak the specialized language of Sarbanes Oxley, SOX compliance. This 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 IT Auditors IT, Security and Management Consultants
SOX Certification:	Frequently Asked Questions about the Sarbanes Oxley Certification for IT Security Professionals and Finance professionals(SOX-CERT)
Course Synopsis:	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 SOX Compliant IT Infrastructure Documentation Issues Sections 302, 404, 906 and the three certifications Sections 302, 404, 906: Examples and case studies Management's Responsibilities Committees and Teams Material Weakness Is it a Deficiency, or a Material Weakness? Reporting Weaknesses and Deficiencies Public Disclosure Requirements Companies Affected Internal Controls - COSO Internal Control The Control Environment Risk Assessment IT Controls IT Controls and Sarbanes Oxley Act Relevance Program Development and Program Change Layers of overlapping controls COSO Enterprise Risk Management (ERM) Framework Is COSO ERM needed for compliance? COSO AND COSO ERM Internal Environment Objective Setting COBIT - the framework that focuses on IT Is COBIT needed for compliance COSO or COBIT Corporate governance or financial reporting The Framework The 34 high-level control objectives What to do with the 318 specific control objectives How to use COBIT for Sarbanes Oxley compliance The alignment of frameworks COSO and COBIT COSO ERM and COBIT ITIL and COBIT ISO/IEC 17799:2000 and COBIT ISO/IEC 15408 and COBIT COSO, COBIT and Sarbanes-Oxley Sections 302 and 404 Scope of Sarbanes Oxley Project Software and Spreadsheets Is software necessary? Is software needed? When and why Selection process Development Lifecycle Controls 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
	Related Courses: Sarbanes Oxley and Basel II Course
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