Sarbanes-Oxley Certified Professional

This course will cover the following topics:

• Introduction to Sarbanes-Oxley Certified Professional

• Key Concepts

• Terminology and Definitions

• The Sarbanes-Oxley Act (SOX)

• Key Sections of Sarbanes-Oxley Act

• SOX Internal Controls

• Securities and Exchange Commission’s (SEC)

• The Committee of Sponsoring Organisations (COSO)

• COSO Frameworks

• The Importance of COSO 

• Operations Effectiveness

• Operations Efficiency

• IT Controls

• Program Development

• Program Change

• Recovery Skills

• Compensating Skills

• Monitoring Skills

• Disclosure Skills

• Enterprise Risk Management (ERM)

• ERM Framework

• The Importance of COSO ERM

• ERM Application Techniques

• Risk Ranking