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,
This Risk Assessment training will focus on the criteria established for ISO Standards 31000 and 31010. It will look at how a company can identify and manage its risks, and how effective risk management techniques can translate into better marketing and profitable opportunities for a business enterprise.
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.
George Spafford is a Principal Consultant with Pepperweed Consulting, LLC. He possesses a strong interest in the intersection of human factors, security and complexity in IT and how that impacts organizations. He is an experienced practitioner and has directed all aspects of IT operations in production environments, planning, implementation and improvement of IT processes. His expertise has lead to providing regulatory compliance, IT Governance, and process improvement training to colleagues in the USA, Australia, New Zealand and China.