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
Last Recorded Date: Mar-2008

Training CD / USB Drive

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


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

Follow us :
FDA's New Import Program for 2018 - Strict Precision
21 CFR Part 11 Compliance for SaaS/Cloud Applications

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 call +1-888-717-2436 (Toll Free).

Product Reviews Write review

Best Sellers
You Recently Viewed