A Review of Sarbanes-Oxley's Impact on IT in Year Three

Instructor: George Spafford
Product ID: 700111
Training Level: Basic

recorded version

1x Person - Unlimited viewing for 6 Months
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Recorded Link and Ref. material will be available in My CO Section

Training CD / USB Drive

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CD/USB and Ref. material will be shipped within 15 business days

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Fax: +1-650-362-2367


Read Frequently Asked Questions

This SOX compliance training will benefit public companies who are either embarking on their Sarbanes-Oxley compliance journey or are struggling with sustaining their current control environment.

Now that we are entering our third year of Sarbanes-Oxley (SOX), what have we learned about information technology’s (IT’s) role? As time goes by, organizations, IT and the government are learning and evolving how to comply with section 404’s effective internal controls mandate. In preparing for the year’s efforts, there is much for IT to consider.

Areas Covered in the seminar:
  • The current interpretation of SOX
  • An introduction to risk management
  • IT's role in effective internal control
  • Enabling sustainable compliance - key concepts and controls
  • Trends in SOX compliance for IT
What will attendees learn:
  • They will get an overview of the current interpretation of Sarbanes-Oxley
  • They will get an introduction to risk management and how it applies to Sarbanes-Oxley planning
  • They will get an overview of issues to consider for their compliance initiatives to be sustainable
Who Will Benefit
This webinar will benefit public companies who are either embarking on their Sarbanes-Oxley compliance journey or are struggling with sustaining their current control environment.
  • Compliance officers
  • Internal IT audit
  • IT Senior Management / IT management
  • IT compliance specialists

Instructor Profile:
George Spafford possesses a strong interest in the intersection of human factors, security and complexity in IT and how that impacts organizations. He is an experienced practitioner and has directed all aspects of IT operations in production environments, planning, implementation and improvement of IT processes. His expertise has lead to providing regulatory compliance, IT Governance, and process improvement training to colleagues in the USA, Australia, New Zealand and China. He is a prolific author on a wide range of topics encompassing technology business, security, IT governance and co-author of "The Visible Ops Handbook". His Daily News e-mail list subscribers include high level executives from Fortune 500 and international companies.

George has a MBA from Notre Dame, a BA in Materials and Logistics Management from Michigan State University and an honorary degree from Konan Daigaku in Japan. He is a Certified Information Systems Auditor (CISA) and holds ITIL Foundations and Practitioner Release and Control (IPRC) certifications. George is a current member of the ISACA, the IIA, and the IT Process Institute.

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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.

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