ComplianceOnline

Leveraging 2009 COSO Monitoring Guidance for SOX

Instructor: Sonia Luna
Product ID: 701409
Training Level: Intermediate
  • Duration: 60 Min

recorded version

$199.00
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: Aug-2009

Training CD / USB Drive

$350.00
One CD/USB is for usage in one location only.
(For multiple locations contact Customer Care)
CD/USB and Ref. material will be shipped within 15 business days

Customer Care

Fax: +1-650-362-2367

Email: customercare@complianceonline.com

Read Frequently Asked Questions

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.

Why should you attend:
SOX is an expensive undertaking and this latest guidance will reveal how you can leverage key monitoring controls which will lower your overall sox costs.

This presentation will cover the overview of why this guidance was issued, what benefits are offered by COSO in this new 2009 Guidance. Learn to leverage some of the key templates COSO offers in this guidance which will impact your SOX compliance efforts today!

Areas Covered in the seminar:

  • Subcertification Templates: What COSO offers as key certification requirements.
  • Learn how much is enough for evidence when collecting data is using COSO's 2009 Guidance.
  • Learn best practices on risk assessment for SOX.
  • Provide Companies with lowering key controls.
  • Learn what's required for control benchmarking.
  • Understand best practice documentation.

Who will benefit:

Webinar will cover the overview of the 2009 COSO Monitoring guidance which will demonstrate practical tips you can leverage today to lower your SOX compliance costs. We'll cover templates that COSO offers in its guidance and how to use them in every SOX compliance process.

  • Director of Internal Audit and Internal Audit staff
  • Audit Committee Members and Board Members
  • Controllers, VP Finance
  • CFOs and Others responsible for governance

Instructor Profile:
Sonia Luna, CPA, CIA is the founder of SOX Solutions, the only boutique consulting firm specializing in SOX effort, headquartered in Southern California. Ms. Luna offers over 12 years of internal and external audit experience and having completed over 30 sox engagements she is one of the leading authoritative authors for courses offered by Compliance Online and other continue education organizations.

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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 Write review

Instructor seems very informed subject matter not yet being used by companies.
- John Dorsam

The webinar was very informative.
- Anonymous

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