This COSO training will provide an overview of the materials available from ISACA (Information Systems Audit and Control Association) which are key to building a set of comprehensive General IT Controls to meet SOX requirements.
Training on the best practices for the Risk Assessment Component of the COSO Internal Control Methodology including SOX compliance and the latest guidance from the SEC, PCAOB and COSO.
Areas Covered in the seminar:
- The definition of internal control.
- The three principals within the Risk Assessment Component of COSO.
- The risk assessment underlies the entire audit process.
- The attributes within each of the three principals.
- Examples of applying each of the principals and all the attributes in a comprehensive internal control framework.
Who will benefit:
'This webinar will provide a complete up to date overview of the materials available from ISACA which are key to building a set of comprehensive General IT Controls to meet SOX requirements. The employees who will benefit include:
- Audit Partners.
- CFO's and CIO's.
- Compliance Officers
- Internal Audit Professionals
- External Auditors
Instructor Profile:
John C. Blackshire, Jr. has been working in assisting CPA firms and issuers with SEC and PCAOB compliance issues for years. He has developed and presented numerous speeches and CPE seminars. He has an extensive background with multi-national clients and foreign organizations.
