SOx Regulatory training delivered by leading experts through webinars. This section contains compliance training for Sarbanes Oxley regulations in areas - SOx 404", COSO, International Financial Reporting Standards (IFRS), SOX Anti-Fraud Programs,
In this 60 minutes webinar, you can discover the in and out of accounts receivable risks and controls in compliant with SOX. The speaker brings vast knowledge and experience to guide you through with the know-how of accounts receivable process, fraud, weaknesses, deficiencies and the efficient ways to deal with them.
This Audit Webinar/training will discuss how to create an Internal Audit Opinion as per 2009 issued IIA Guidance on "Formulating and Expressing Internal Audit Opinions" which Internal Auditors presented to board, management and other stakeholders.
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.
Alan Calder is an international authority on IT governance and information security management. He is the author of IT Governance: Guidelines for Directors, and IT Governance Today: a Practitioner's Handbook. He is the founder director of IT Governance Ltd (www.itgovernance.co.uk), and has consulted with a wide range of companies (including Cisco) on how to deploy best-practice frameworks to improve regulatory compliance and reduce compliance-related cost and risk profiles.