Sarbanes-Oxley Certified Professional - United Kingdom

Sarbanes-Oxley Certified Professional Course Outline

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 the 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