Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination
Learn about Sarbanes Oxley (SOX) Act and its impact on IT audits. This course covers ITGC concepts, coordination, walk-throughs, testing, and remediation. Ideal for compliance analysts, IT managers, accountants, and project managers involved in SOX IT audits.
Sarbanes Oxley (SOX) Act OverviewSOX Information Technology General Controls (ITGC) OverviewSOX COSO Framework OverviewSOX Risk Controls Matrix (RCM) OverviewSOX ITGC Audit Coordination TipsSOX ITGC Audit Walk-throughsSOX ITGC Audit TestingSOX ITGC Remediation TipsThe 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 FrameworkSOX ITGC Audit CoordinationSOX ITGC Audit Walk-throughsSOX ITGC Audit Testing and RemediationI believe anybody involved in SOX IT Audits can benefit from this course. Who this course is for:Compliance Analysts, Compliance Managers, IT Managers, Accountants, Project Managers, Accountants, IT Analysts curious about SOX ITGC Yearly Audits
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