Sarbanes Oxley:Learn about SOX Law, Titles, Sections, Audits

Sarbanes Oxley:Learn about SOX Law, Titles, Sections, Audits free download

Learn Sarbanes-Oxley requirements, Key Terminologies for Sarbanes-Oxley, Sarbanes Oxley Act Titles (Updated-2024)

The Sarbanes-Oxley Act of 2002 (SOX) is a federal law that was passed in response to the financial scandals of the early 2000s. The law established new or expanded requirements for public companies and accounting firms, including new or expanded requirements for internal control over financial reporting. This online training course is designed to provide a comprehensive understanding of the SOX law and its requirements.

Throughout the course, you will learn about the key titles, sections, and provisions of the SOX law, including the requirements for internal control over financial reporting, requirements for financial statements and other financial reporting, and requirements for the auditor's reports.

You will also learn about the SOX law's requirements for the certification of financial statements by the CEO and CFO, and the requirements for the documentation and testing of internal controls.

Additionally, the course will cover the SOX law's requirements for internal control over financial reporting, including the documentation, testing and monitoring of internal controls. You will also learn about the SOX law's requirements for financial statement and other financial reporting, including the requirements for the preparation and presentation of financial statements, and the requirements for the auditor's reports.

The course includes case studies that demonstrate the real-world application of SOX law and its requirements. These case studies will provide you with practical examples of how other organizations have implemented SOX and how they have dealt with the challenges and opportunities that the law presents.

The course also covers the SOX audits, where you will learn about the different types of SOX audits, the requirements for the auditor's reports and the responsibilities of the auditor. Additionally, you will learn about the best practices for SOX audits and how to prepare for a SOX audit.

This course is designed for professionals who are responsible for SOX compliance, including financial executives, compliance professionals, internal auditors, and external auditors. By the end of the course, you will have a deep understanding of the SOX law and its requirements, and you will be able to implement and maintain an effective SOX compliance program

This course is organized in 5 sections:

Section 1 gives an Introduction to the concept of SOX and you will learn below concepts:

1. What is SOX Compliance

2. Why is SOX Compliance Important

3. Who needs to comply with SOX?

4. Subject to SOX Compliance/Penalties

5. Benefits of SOX compliance

Section 2 describes the Key Terminologies for Sarbanes-Oxley, and and you will learn below concepts:

1. What is Compliance audit

2. PCAOB : Public Company Accounting Oversight Board

3. Independent auditor

4. Internal controls and Internal audit

5. Service organization

6. SAS 70 report

Section 3 discusses Sarbanes Oxley Act Titles and you will learn below concepts:

1. The 11 Titles of Sarbanes–Oxley

2. Title 1 and 2

3. Title 3 and 4

4. Title 5 and 6

5. Title 7 and 8

6. Title 9, 10 and 11

Section 4 discusses about the Requirements of SOX? and you will learn below concepts:

1. Section 302

2. Section 401 and 403

3. Section 404

4. Section 409

5. Section 802

Section 5 discusses about Frameworks for Establishing IT Compliance and you will learn below concepts:

1. (COSO) Committee of Sponsoring Organizations

2. (COBIT) Control Objectives for Information and Related Technology

Section 6 discusses about Frameworks for Establishing IT Compliance and you will learn below concepts:

1. What is SOX Audit

2. IT Audit

3. Consequences of Failing an Audit

4. Audit Preparation Checklist

This course is for

• Information security managers

• IT and corporate security managers

• Corporate governance managers

• Risk and compliance managers

• Information security consultants

• Internal Auditors

• External Auditors

All the above topics will be covered in simple and easy to understand language. In case you are not satisfied, then Udemy provides 30 days money back guarantee !!!