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Sarbanes Oxley Internal Controls; A Complete Guide

Sarbanes Oxley Internal Controls; A Complete Guide

$199.00
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Sarbanes Oxley Internal Controls: A Complete Guide



Course Overview

This comprehensive course provides a thorough understanding of the Sarbanes-Oxley Act and its internal control requirements. Participants will gain hands-on experience in designing, implementing, and maintaining effective internal controls that meet the Act's requirements.



Course Objectives

  • Understand the Sarbanes-Oxley Act and its internal control requirements
  • Design and implement effective internal controls
  • Maintain and evaluate internal controls for effectiveness
  • Identify and mitigate risks associated with internal controls
  • Ensure compliance with the Sarbanes-Oxley Act and other regulatory requirements


Course Outline

Module 1: Introduction to Sarbanes-Oxley Internal Controls

  • Overview of the Sarbanes-Oxley Act
  • Internal control requirements
  • Benefits of effective internal controls
  • Consequences of ineffective internal controls

Module 2: Internal Control Frameworks

  • COSO Internal Control Framework
  • COBIT Internal Control Framework
  • Comparison of internal control frameworks
  • Selecting an internal control framework

Module 3: Risk Assessment and Internal Controls

  • Risk assessment process
  • Identifying and mitigating risks
  • Internal control risk assessment
  • Risk-based internal control design

Module 4: Internal Control Design and Implementation

  • Internal control design principles
  • Internal control implementation strategies
  • Change management and internal controls
  • Training and awareness programs

Module 5: Internal Control Evaluation and Maintenance

  • Internal control evaluation process
  • Maintenance of internal controls
  • Continuous monitoring and improvement
  • Internal control reporting and disclosure

Module 6: IT Internal Controls

  • IT internal control frameworks
  • IT risk assessment and internal controls
  • IT internal control design and implementation
  • IT internal control evaluation and maintenance

Module 7: Compliance and Regulatory Requirements

  • Sarbanes-Oxley Act compliance
  • Other regulatory requirements
  • Compliance risk assessment and internal controls
  • Compliance training and awareness programs

Module 8: Internal Control Best Practices

  • Internal control best practices
  • Benchmarking and internal controls
  • Internal control maturity models
  • Internal control continuous improvement


Course Features

  • Interactive and engaging course content
  • Comprehensive coverage of Sarbanes-Oxley internal controls
  • Personalized learning experience
  • Up-to-date course content
  • Practical and real-world applications
  • High-quality course content
  • Expert instructors
  • Certification upon completion
  • Flexible learning options
  • User-friendly course platform
  • Mobile-accessible course content
  • Community-driven learning environment
  • Actionable insights and takeaways
  • Hands-on projects and activities
  • Bite-sized lessons and modules
  • Lifetime access to course content
  • Gamification and progress tracking


Certification

Upon completion of this course, participants will receive a certificate issued by The Art of Service.



Target Audience

  • Internal auditors
  • Compliance officers
  • Risk managers
  • Financial managers
  • IT professionals
  • Anyone interested in Sarbanes-Oxley internal controls
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