Sarbanes-Oxley (SOX) Training
Sarbanes Oxley Section 404 Transaction Assessment Training
Who is targeted for this Sarbanes Oxley training?
Individuals who will conduct Sox 404 internal control assessments
Sector / Corporate Function subject matter experts
- Former Financial or Systems Audit Experience
- Public Accounting experience
- Internal Audit experience
- IT General Controls experience
What are our objectives?
- Provide Overview of Sarbanes Oxley Legislation and update on recently published S-Ox 404 Audit Standard
- Communicate Our Company Plan to Address Sarbanes Oxley, Section 404
- Provide awareness training in Assessing Key Process Controls using the Sox 404 Audit Standard