ComplianceOnline

IT Compliance to SOX and Key Regulations: IT and Business Compliance & Governance Architecture and an Action Plan

Instructor: Javier Kuong
Product ID: 700147
Training Level: Intermediate to Advanced
  • Duration: 60 Min

recorded version

$249.00
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

$500.00
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: +1-650-963-2556

Email: customercare@complianceonline.com

Read Frequently Asked Questions

This Corporate governance training will provide practical knowledge on what you should consider when developing and implementing an IT compliance program for Sarbanes-Oxley, other laws and to achieve meaningful IT governance.

General (COSO) and IT control frameworks (CObIT), IT standard practices (ITIL, ISO91777, etc.) are merely subsequent tools. The IT compliance program cannot be conceived in isolation and devoid of the key links to non-IT and financial compliance. Effective IT compliance requires an aggregate vision and architecture to achieve compliance that goes beyond becoming infatuated with a given control framework. Next, you need a detailed plan of action based on life cycle concepts to develop and deploy an ongoing IT compliance process and not just a project.

Areas Covered in the seminar::

  • The challenge that IT Divisions face to achieve regulatory compliance and improve governance. - Current approaches to IT compliance are mostly narrow, insular, flawed and inadequate.
  • The need to develop abroad vision, an architecture, and a detailed plan of action that follows a life cycle concept to achieve effective and comprehensive IT compliance for Sarbanes-Oxley, other laws and governance.
  • An aggregate vision of IT compliance that takes all key business and IT compliance factors into account and is linked to regular (non-IT) financial and business issues’ compliance.
  • Illustration of a detailed plan of action to initiate, plan, develop and implement IT compliance and Governance.
  • Questions and Answers

Who Will Benefit:

This webinar will provide practical knowledge on what you should consider when developing and implementing an IT compliance program for Sarbanes-Oxley, other laws and to achieve meaningful IT governance. It will benefit:

  • CEOs, CFOs, Board members and Audit or Corporate Governance Committee Members
  • CIOs, CTOs, IT professionals, quality assurance specialists
  • CFOs, Controllers and Accounting professionals
  • Chief Compliance Officers and Chief Risk Management Officer (CROs), and CSOs
  • Legal Counsel, Human Resources and Public Relations
  • Internal, external and IT System Auditors
  • Any line manager or employee responsible for developing and deploying compliance
  • Consultants and internal control advisors
  • Compliance specialists
  • Compliance product vendors

Instructor Profile:

Jay Kuong, has over 25 years of management, consulting lecturing and develop-ment experience in the Corporate Governance, IT Compliance, Internal Controls, Risk Management, IT Auditing and Business Continuity fields as an executive, interna-tional 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"

Follow us :
ComplianceOnline Banking Summit 2016 | Risk Management and Data Security - 80390SEM
ComplianceOnline Medical Device Summit 2017

Product Reviews

This product hasn't received any reviews yet. Be the first to review this product! Write review

Best Sellers
You Recently Viewed
    Loading