SOX (Sarbanes-Oxley) Audit Concepts and Coordination Course Overview

SOX (Sarbanes-Oxley) Audit Concepts and Coordination Course Overview

Embark 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.

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USD

850

View Fees Breakdown

Course Fee 850
Total Fees
850 (USD)
  • Live Training (Duration : 16 Hours)
  • Per Participant
  • Guaranteed-to-Run (GTR)
  • Classroom Training fee on request
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♱ Excluding VAT/GST

You can request classroom training in any city on any date by Requesting More Information

  • Live Training (Duration : 16 Hours)
  • Per Participant
  • Classroom Training fee on request

♱ Excluding VAT/GST

You can request classroom training in any city on any date by Requesting More Information

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Koenig's Unique Offerings

Target Audience for SOX (Sarbanes-Oxley) Audit Concepts and Coordination

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.


  • Internal Auditors
  • Compliance Officers
  • Risk Management Professionals
  • IT Managers and Directors
  • Financial Controllers
  • Corporate Governance Officers
  • Information Security Analysts
  • Quality Assurance Managers
  • CFOs
  • IT Compliance Consultants


Learning Objectives - What you will Learn in this SOX (Sarbanes-Oxley) Audit Concepts and Coordination?

Introduction to the Course’s Learning Outcomes

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.

Key Learning Objectives and Outcomes:

  • Understand the Sarbanes-Oxley Act: Grasp the background, key provisions, and the impact of SOX on corporate governance.
  • Learn about IT General Controls (ITGCs): Identify the components and importance of ITGCs in ensuring SOX compliance.
  • Explore the COSO Framework: Understand its components and principles, and how it aligns with SOX compliance requirements.
  • Develop and Utilize Risk Controls Matrix (RCM): Learn how to create and apply an RCM for comprehensive risk assessment and mitigation.
  • Coordinate SOX ITGC Audits: Master techniques for effectively coordinating ITGC audits with broader SOX compliance efforts.
  • Conduct ITGC Audit Walk-throughs: Understand the purpose, conduct effective walk-throughs, and document findings and recommendations.
  • Execute ITGC Audit Testing: Learn audit testing procedures, including sampling methods and

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