Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination

The aim of this course is to provide an insight into the world of Sarbanes Oxley (SOX) Section 404 information technology (IT) Year-end Audits. Students will take away some of the unknowns surrounding a SOX IT Audit, including:

• Overview of Sarbanes Oxley (SOX) Act, ITGC, Concepts and Framework

• SOX ITGC Audit Coordination

• SOX ITGC Audit Walk-throughs

• SOX ITGC Audit Testing and Remediation

I believe anybody involved in SOX IT Audits can benefit from this course.