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Mastering Sarbanes-Oxley; A Step-by-Step Guide to Internal Controls Self-Assessment

Mastering Sarbanes-Oxley; A Step-by-Step Guide to Internal Controls Self-Assessment

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Mastering Sarbanes-Oxley: A Step-by-Step Guide to Internal Controls Self-Assessment



Course Overview

This comprehensive course is designed to provide participants with a thorough understanding of the Sarbanes-Oxley Act and its requirements for internal controls self-assessment. Through interactive lessons, real-world examples, and hands-on projects, participants will gain the knowledge and skills needed to master the art of internal controls self-assessment.



Course Objectives

  • Understand the Sarbanes-Oxley Act and its requirements for internal controls self-assessment
  • Learn how to identify, assess, and mitigate risks in internal controls
  • Develop a comprehensive understanding of internal controls frameworks and standards
  • Gain practical experience in conducting internal controls self-assessments
  • Obtain a Certificate of Completion issued by The Art of Service


Course Outline

Module 1: Introduction to Sarbanes-Oxley

  • Overview of the Sarbanes-Oxley Act
  • History and background of the Act
  • Key provisions and requirements
  • Impact on organizations and stakeholders

Module 2: Internal Controls Frameworks and Standards

  • Overview of internal controls frameworks and standards
  • COSO Framework
  • COBIT Framework
  • ISO 27001 Standard
  • NIST Cybersecurity Framework

Module 3: Risk Management and Internal Controls

  • Introduction to risk management
  • Risk assessment and mitigation techniques
  • Internal controls and risk management
  • Case studies and examples

Module 4: Internal Controls Self-Assessment

  • Introduction to internal controls self-assessment
  • Planning and scoping an internal controls self-assessment
  • Conducting an internal controls self-assessment
  • Reporting and follow-up

Module 5: IT Controls and Sarbanes-Oxley

  • Overview of IT controls and Sarbanes-Oxley
  • IT control frameworks and standards
  • IT risk management and internal controls
  • Case studies and examples

Module 6: Compliance and Regulatory Requirements

  • Overview of compliance and regulatory requirements
  • Sarbanes-Oxley compliance requirements
  • Other regulatory requirements (e.g. HIPAA, PCI-DSS)
  • Compliance and internal controls

Module 7: Auditing and Assurance

  • Introduction to auditing and assurance
  • Auditing standards and frameworks
  • Audit planning and execution
  • Audit reporting and follow-up

Module 8: Case Studies and Group Discussions

  • Real-world case studies and examples
  • Group discussions and debates
  • Practical application of concepts and techniques


Course Features

  • Interactive and engaging: Interactive lessons, real-world examples, and hands-on projects
  • Comprehensive: Covers all aspects of internal controls self-assessment and Sarbanes-Oxley
  • Personalized: Personalized learning experience with expert instructors
  • Up-to-date: Latest developments and updates in internal controls and Sarbanes-Oxley
  • Practical: Practical application of concepts and techniques
  • Real-world applications: Real-world case studies and examples
  • High-quality content: High-quality course materials and resources
  • Expert instructors: Expert instructors with extensive experience in internal controls and Sarbanes-Oxley
  • Certification: Certificate of Completion issued by The Art of Service
  • Flexible learning: Flexible learning options (e.g. online, self-paced)
  • User-friendly: User-friendly course platform and navigation
  • Mobile-accessible: Mobile-accessible course materials and resources
  • Community-driven: Community-driven discussion forums and support
  • Actionable insights: Actionable insights and takeaways
  • Hands-on projects: Hands-on projects and activities
  • Bite-sized lessons: Bite-sized lessons and modules
  • Lifetime access: Lifetime access to course materials and resources
  • Gamification: Gamification elements and incentives
  • Progress tracking: Progress tracking and feedback


Certificate of Completion

Upon completion of the course, participants will receive a Certificate of Completion issued by The Art of Service. This certificate is a testament to the participant's knowledge and skills in internal controls self-assessment and Sarbanes-Oxley.

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