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We're here to help you find itEmbark on a comprehensive journey with our SOX (Sarbanes-Oxley) Audit Concepts and Coordination course, designed specifically for professionals in corporate governance, compliance, and IT. Over 16 hours, delve into essential topics such as the SOX Act, IT General Controls (ITGC), the COSO Framework, and Risk Controls Matrix (RCM). Equip yourself with the skills to implement SOX compliant programs, coordinate effective ITGC audits, and assess and mitigate risks efficiently. Whether you're enhancing your knowledge or spearheading SOX compliance efforts within your organization, this course offers valuable insights and practical tools to ensure robust governance and control environments.
Purchase This Course
♱ Excluding VAT/GST
Classroom Training price is on request
You can request classroom training in any city on any date by Requesting More Information
♱ Excluding VAT/GST
Classroom Training price is on request
You can request classroom training in any city on any date by Requesting More Information
To successfully undertake the SOX (Sarbanes-Oxley) Audit Concepts and Coordination course, participants should meet the following minimum prerequisites:
These prerequisites are designed to ensure that participants have the foundational knowledge necessary to fully benefit from the detailed training provided in the course.
The SOX Audit Concepts and Coordination course at Koenig Solutions is designed for professionals in public companies responsible for corporate governance, compliance, and IT risk management.
This course provides a comprehensive understanding of the Sarbanes-Oxley (SOX) Audit concepts, focusing on IT General Controls, COSO Framework alignment, risk assessments, and effective compliance strategies. It is designed to enhance governance, risk management, and compliance skills.
The COSO Framework, established by the Committee of Sponsoring Organizations of the Treadway Commission, is a model designed to guide businesses in establishing, assessing, and enhancing their internal control systems. It supports organizational compliance, effective governance, and risk management. Central to its structure are five components: control environment, risk assessment, control activities, information and communication, and monitoring activities. These components help organizations ensure operational effectiveness, reliable financial reporting, and compliance with laws and regulations, facilitating overall corporate governance and risk management strategies.
The SOX Act, or Sarbanes-Oxley Act, is a U.S. law established to protect investors from fraudulent financial reporting by corporations. It mandates strict reforms to improve financial disclosures from corporations and prevent accounting fraud. This law is crucial for maintaining public trust in corporate governance. Professionals seeking to understand or manage compliance often take a Sarbanes-Oxley course, pursue Sarbanes-Oxley certification, or engage in SOX audit certification programs. These educational paths help enhance knowledge on compliance audit courses and training, ensuring adherence to the Act’s strict requirements.
A Risk Controls Matrix (RCM) is a tool used in compliance audits to identify and mitigate potential risks within an organization. It maps out risks, control activities designed to counteract those risks, and the responsible parties. The RCM helps ensure compliance with various regulations, such as those outlined in the Sarbanes-Oxley Act, aiding in the preparation for SOX audit certifications. Essentially, it is a systematic approach to assess and enhance control systems, instrumental for those pursuing Sarbanes Oxley training or certification.
The SOX Audit Concepts and Coordination course at Koenig Solutions is designed for professionals in public companies responsible for corporate governance, compliance, and IT risk management.
This course provides a comprehensive understanding of the Sarbanes-Oxley (SOX) Audit concepts, focusing on IT General Controls, COSO Framework alignment, risk assessments, and effective compliance strategies. It is designed to enhance governance, risk management, and compliance skills.
