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Sarbanes-Oxley Certified Professional

Key points about this course


Duration: 3 Days*

Dates & Prices Enquire

Available delivery methods for this course

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Classroom

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Onsite

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Online

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Live Virtual

Course Information

This 3-day Sarbanes-Oxley Certified Professional training course will enable delegates to gain knowledge on how to make their organisation compliant to the Law with Sarbanes-Oxley (SOX).

 

This course will also teach delegates how to implement SOX into their organisation with SOX Internal Controls.

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

Prerequisites

This Sarbanes-Oxley Certified Professional training course is open to everyone and there are no prerequisites or experience needed to attend this course.

 

Who should attend?

This Sarbanes-Oxley Certified Professional training course is highly targeted towards those who want to make their corporate compliance to Sarbanes-Oxley (SOX) acts.

Please arrive at the venue for 8.30am
This Sarbanes-Oxley Certified Professional training course is highly targeted towards those who want to make their corporate compliance to Sarbanes-Oxley (SOX) acts.
This Sarbanes-Oxley Certified Professional training course is open to everyone and there are no prerequisites or experience needed to attend this course.
We are able to provide support via phone and email prior to attending, during and after the course.
Once your booking has been placed and confirmed, you will receive an email which contains your course overview, pre-course reading material (if required), course agenda and payment receipts.

What’s Included

We provide each delegate with:

  • The Knowledge Academy Sarbanes-Oxley Certified Professional Course Manual
  • Experienced Instructor
  • Certificate
  • Refreshments

Key points about this course


Duration: 3 Days*

Dates & Prices Enquire

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Key points about this course


Duration: 3 Days*


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Various delivery methods

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"Really good course and well organised. Trainer was great with a sense of humour - his experience allowed a free flowing course, structured to help you gain as much information & relevant experience whilst helping prepare you for the exam"

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