Certificate in SOX Compliance Audits
-- ViewingNowThe Certificate in SOX Compliance Audits is a comprehensive course that equips learners with the essential skills needed to excel in SOX (Sarbanes-Oxley Act) compliance audits. This program is vital for professionals in finance, accounting, and IT roles who want to enhance their audit capabilities and ensure organizational compliance with SOX regulations.
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Here are the essential units for a Certificate in SOX Compliance Audits:
• Introduction to SOX Compliance Audits: An overview of the Sarbanes-Oxley Act (SOX), its purpose, and the importance of SOX compliance audits for public companies. This unit will cover the key provisions of SOX and its impact on corporate governance.
• SOX Compliance Framework: An in-depth analysis of the SOX compliance framework, including the roles and responsibilities of management, the audit committee, and external auditors. This unit will also cover the key components of a SOX compliance program, such as internal controls, risk assessments, and monitoring and testing procedures.
• Internal Controls and SOX Compliance: This unit will focus on the importance of internal controls in achieving SOX compliance. It will cover the different types of internal controls, the principles of control design, and the testing and evaluation of internal controls.
• IT Controls and SOX Compliance: An examination of the role of IT controls in SOX compliance. This unit will cover the key IT control frameworks, such as COBIT and COSO, and the evaluation of IT controls, including access controls, change management, and disaster recovery.
• Financial Reporting and SOX Compliance: This unit will focus on the financial reporting requirements of SOX and the role of external auditors in SOX compliance. It will cover the key financial reporting standards, such as GAAP and IFRS, and the evaluation of financial statements and disclosures.
• SOX Compliance Audit Process: An overview of the SOX compliance audit process, including the planning, execution, and reporting phases. This unit will cover the key audit procedures, such as walkthroughs, testing of controls, and substantive procedures, and the documentation and communication of audit findings.
• Remediation of SOX Compliance Deficiencies: This unit will
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