IT for Smaller Public Companies

Instructor: Sonia Luna
Product ID: 700666
  • Duration: 60 Min

recorded version

1x Person - Unlimited viewing for 6 Months
(For multiple locations contact Customer Care)
Recorded Link and Ref. material will be available in My CO Section

Training CD

One CD is for usage in one location only.
(For multiple locations contact Customer Care)
CD and Ref. material will be shipped within 15 business days

Customer Care

Fax: +1-650-565-8542


Read Frequently Asked Questions

IT Guidance from COSO on how to deal with IT controls.


Learn how to use Small COSO templates for IT and leading practice...

Learn how to use Small COSO templates for IT and leading practice on dealing with issues such as change management, security and other critical risks surrounding your financial applications and environment.

Areas Covered in the seminar:

  • Small COSO guidance, IT Key Controls for SOX for smaller public companies.
  • Jump starts your sox compliance IT program.
  • What are the minimum IT procedures a smaller public company must comply with for SOX?
  • Learn what is important when scoping your IT environment.
  • How to add key controls for IT and not break the bank?
  • How to leverage existing IT controls to your advantage for SOX?

Who Will Benefit:

This webinar will provide insight that CFO, IT Managers, IT auditors and staff members to learn the new guidance and IT risks associated in a smaller public company environment:

  • IT Auditor
  • CFO
  • IT Manager
  • IT Auditor
  • Director of Internal Audit

Instructor Profile:

Sonia Luna, CPA, is the founder and CEO of SOX Solutions. SOX Solutions is a boutique consulting firm head quartered in Los Angeles, California, with affiliate offices in Hong Kong and Bangalore, India. She has traveled extensively to China, Hong Kong and nationally throughout the U.S. on several speaking engagements dealing with the specific issues to stream line the compliance process of Sarbanes-Oxley Act of 2002. She has over 11 years of external and internal audit experience and has worked with such accounting firms as Arthur Andersen, Ernst & Young and SLGG. Her international perspective and broad industry experience has allowed her to train her staff according to a unique approach of Small COSO, which is based upon the new COSO Guidance for Small Public Companies. For more information visit and

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