"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 course help understand how to find out fraudulent or erroneous transactions. It will assist the auditor to understand newer techniques and tools that can help locate more meaningful sample sets.
This IFRS Webinar will give the latest information regarding IFRS and will include exercises in designing and implementing controls for IFRS processes.
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 is designed to help some users to gain the benefits of and understanding the practical implementation techniques for monitoring internal controls over financial reporting using the new COSO Monitoring Guidance.
This COSO 2009 Monitoring Guidance training will discuss the concepts offered in the three volumes proposed in New 2009 COSO Gudiance for intended to promote monitoring program.
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.
This COSO Monitoring Guidance webinar/training will cover the overview of why this guidance was issued, what the benefits offered by COSO in this new 2009 Guidance and Will demonstrate practical tips you can leverage today to lower your SOX compliance costs.
This IFRS training will provide a complete up to date overview of the materials available from ISACA which are key building a set of comprehensive General IT Controls to meet SOX requirements.
Javier Kuong
Jay Kuong has over 25 years of management, consulting, lecturing and development experience in the Corporate Governance, IT Compliance, Internal Controls, Risk Management, IT Auditing and Business Continuity fields as an executive, international consultant, lecturer and author of over 40 books and manuals on these topics.
He has held positions as a CIO and Systems manager for industrial companies and as senior consulting manager for a major CPA firm. He is the founder of Management Advisory Services & Publications (MASP) that specializes in governance, compliance, auditing and internal control. He has authored four books on Sarbanes-Oxley compliance and a treatise on "IT Compliance and Governance".
