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Sarbanes Oxley Internal Controls; A Step-by-Step Implementation Guide

Sarbanes Oxley Internal Controls; A Step-by-Step Implementation Guide

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Sarbanes Oxley Internal Controls: A Step-by-Step Implementation Guide



Course Overview

This comprehensive course provides a step-by-step guide to implementing Sarbanes Oxley internal controls. Participants will receive a certificate upon completion, issued by The Art of Service.



Course Features

  • Interactive and engaging content
  • Comprehensive and personalized learning experience
  • Up-to-date and practical information
  • Real-world applications and case studies
  • High-quality content developed by expert instructors
  • Certificate issued upon completion
  • Flexible learning options, including mobile access
  • User-friendly interface and community-driven discussion forums
  • Actionable insights and hands-on projects
  • Bite-sized lessons and lifetime access to course materials
  • Gamification and progress tracking features


Course Outline

Module 1: Introduction to Sarbanes Oxley Internal Controls

  • Overview of Sarbanes Oxley Act
  • Importance of internal controls
  • Types of internal controls
  • Benefits of effective internal controls

Module 2: Risk Assessment and Control Environment

  • Risk assessment process
  • Identifying and assessing risks
  • Control environment and its components
  • Establishing a strong control environment

Module 3: Control Activities and Information Technology

  • Control activities and their types
  • Information technology controls
  • IT control frameworks and standards
  • Implementing IT controls

Module 4: Monitoring and Review

  • Monitoring and review processes
  • Types of monitoring and review
  • Importance of ongoing monitoring and review
  • Implementing a monitoring and review system

Module 5: Control Evaluation and Testing

  • Control evaluation process
  • Testing and evaluating controls
  • Types of control testing
  • Reporting and remediation

Module 6: Internal Control Frameworks and Standards

  • Overview of internal control frameworks and standards
  • COSO framework
  • COBIT framework
  • ISO 27001 standard

Module 7: IT Control Frameworks and Standards

  • Overview of IT control frameworks and standards
  • COBIT framework
  • ISO 27001 standard
  • NIST Cybersecurity Framework

Module 8: Compliance and Regulatory Requirements

  • Overview of compliance and regulatory requirements
  • Sarbanes Oxley Act requirements
  • SEC regulations
  • PCAOB standards

Module 9: Audit and Assurance

  • Overview of audit and assurance
  • Types of audits
  • Audit process and procedures
  • Audit reporting and follow-up

Module 10: Continuous Improvement and Sustainability

  • Importance of continuous improvement
  • Continuous improvement process
  • Sustainability of internal controls
  • Maintaining a strong control environment

Module 11: Case Studies and Group Discussions

  • Real-world case studies
  • Group discussions and activities
  • Applying course concepts to real-world scenarios

Module 12: Final Project and Course Wrap-Up

  • Final project requirements
  • Course review and wrap-up
  • Final thoughts and next steps


Certificate of Completion

Upon completing the course, participants will receive a Certificate of Completion issued by The Art of Service.



Target Audience

This course is designed for professionals who want to implement Sarbanes Oxley internal controls, including:

  • Auditors and accountants
  • Compliance officers
  • Risk management professionals
  • IT professionals
  • Financial managers
  • Internal control specialists
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