ComplianceOnline

Complying with Sarbanes Oxley (SOX), Section 404

Instructor: Bernice Russell Bond
Product ID: 700944
  • Duration: 90 Min

recorded version

$249.00
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Recorded Link and Ref. material will be available in My CO Section

Training CD

$500.00
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CD and Ref. material will be shipped within 15 business days

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Read Frequently Asked Questions

Learn how to comply Sarbanes Oxley compliance in a cost-efficient manner.

Description

Many have questioned whether the Sarbanes-Oxley law requirements can be met in a cost-efficient manner. Absorbing the first-year lessons — and, going forward, is a challenge facing all public companies as they prepare to meet quarterly and annual reporting requirements. And further challenges will arise as new compliance issues emerge and PCAOB regulations evolve.

Areas Covered in the seminar:

  • What is Section 404.
  • Computer Controls in scope for SOX.
  • Difference between General IT Controls and Application general controls.
  • How to determine Applications in scope for SOX.
  • Who is responsible to documenting and testing General Controls and Automated Controls.
  • Creating an IT Risk Inventory.
  • Testing of 3rd party managed applications.
  • Sample Size and Testing frequency.

Who will benefit:

  • Information Technology personnel responsible for IT General Controls and Application General Controls
  • Process owner of systems that support Financial Reporting
  • Sarbanes Oxley compliance personnel
  • IT internal auditors

Instructor Profile:

Bernice Russell-Bond, As President of BRUSSELL Consulting, Inc (BCI), Bernice brings over fifteen years of business operations, risk management, audit and compliance experience. She has worked for business, legal, audit, and IT management groups within various industries including manufacturing, financial and pharmaceutical. She has acquired practical insights, exposure to leading compliance practices, and seasoned judgment based on her work supporting the Compliance and IT Groups of Global Companies. In addition to her experience, Bernice also has the following academic credentials: B.S. in Accounting from Hampton University and an M.B.A with an emphasis in Technology Management from the University of Phoenix.

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Refund Policy

Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange.

Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time.

If you have any concern about the content of the webinar and not satisfied please contact us at below email or by call mentioning your feedback for resolution of the matter.

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