ComplianceOnline

IT Controls: Identifying the Building Blocks for SOX Compliance

Instructor: Anil Gupta
Product ID: 700144
  • 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
Last Recorded Date: May-2006

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: +1-650-565-8542

Email: customercare@complianceonline.com

Read Frequently Asked Questions

Identifying the building blocks to ensure that IT controls are totally integrated into the Sarbanes-Oxley compliance initiative.

Description

Financial reporting processes are driven by IT systems that are deeply embedded in initiating, authorizing, recording, processing and reporting of financial transactions.

Financial reporting processes are driven by IT systems that are deeply embedded in initiating, authorizing, recording, processing and reporting of financial transactions. This session identifies the three key building blocks required to ensure that IT controls exist and are structured in a way such that their design, assessment and remediation is totally integrated into the Sarbanes-Oxley compliance initiative.

Areas Covered in the Seminar:

  • Building Block #1: Seamless integration of the three process-level controls - IT application controls, IT general controls and manual controls.
  • Building Block #2: Automatic testing of process-level IT application controls and incorporation of its result into the overall results of the test suite.
  • Building Block #3: Ability to easily define and assess relevant overall IT controls - typically derived from COBIT model - and reconcile them for the selected assessment framework such as COSO

Who will Benefit:

  • IT Audit professionals
  • Compliance Officers
  • Director of SOX
  • Vice Presidents of SOX
  • Financial Controllers
  • Financial Managers

Instructor Profile:

Anil Gupta is the Principal of The Applications Marketing Group. He brings over 20 years of experience in marketing enterprise applications, with over half of that in manufacturing and supply chain management. Anil has also consulted with various software and manufacturing companies on planning, materials management, quality management and compliance related issues. Anil has also served as VP of Product Strategy at software companies such as Baan and Niku.

[*Refund Policy: No refund is offered for web-based events] [Computer System Requirements to View The Web Seminar/Test Your Computer]
Follow us :
Project Management in Human Resources - 80334SEM
Computer System Validation - Reduce Costs and Avoid 483s

Refund Policy

Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange.

Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time.

If you have any concern about the content of the webinar and not satisfied please contact us at below email or by call mentioning your feedback for resolution of the matter.

We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email customercare@complianceonline.com call +1-888-717-2436 (Toll Free).

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