SOX Guidance and Compliance
- SEC Management Guidance for SOX -Update
- Complying with Sarbanes Oxley (SOX), Section 404
- Leveraging 2009 COSO Monitoring Guidance for SOX
- Understanding Disclosures, Certifications and Corporate Responsibility Relating to SOX
SOX and Risk Assessment
- How to Conduct Risk Assessments as per ISO 31000/31010(SOX)
- Risk Compliance Matrix for Internal Audit and SOX Operations
SOX Internal Controls
- SOX: Internal Controls for Accounts Receivable
- SOX: Internal Controls for Accounts Payable
- SOX: Internal Controls for Inventory
SOX Compliance for IT
- Strategies and Controls for SOX Compliance and IT Governance for Small and Medium Business
- SOX Compliance and IT Controls: Understanding CobiT/ITIL/ISO17799 Frameworks for Regulatory Compliance
Threats to SOX Compliance
Course Directors
Sonia Luna
Chief Audit Executive Experience, Aviva Spectrum
Bernice Russell Bond
President, BRUSSELL Consulting, Inc (BCI)
David Sanders
President, Sanders and Sullivan Consulting
Kenneth Barden
Independent Legal Services Professional
Marna Steuart
Consultant, Colorado Public Utilities Commission
Mike Morley
Certified Public Accountant , C.P.A.
Javier Kuong
President and Principal Consultant, Management Advisory Services & Publications (MASP)
Alan Calder
Director , IT Governance Ltd
Bob Benoit
President and Director of SOX Research, LORD & BENOIT, LLCIntroductory Offers
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