Internal Controls and Governance: Strategies and Controls for SOX Compliance and IT Governance for Small and Medium Business
Javier Kuong
60 Min
Product Id: 700096
This Internal Controls and Governance training will guide you through Strategies and Controls for Small and Medium Business in SOX Compliance & IT Governance.
ISO 27001: The risk assessment, control selection and risk treatment plan
Alan Calder
60 Min
Product Id: 700300
In this Quality compliance training topics will be related to the risk assessment, control selection and risk treatment plan for developing an Information Security Management system that is capable of accredited certification to ISO/IEC 27001:2005. This is a part of a series of webinars that support those considering or developing an Information Security Management system that is capable of accredited certification to ISO/IEC 27001:2005.
Internal Audit and Risk Mitigation - Effective and practical use of the COSO and COBiT methodologies
Vic Datta
60 Min
Product Id: 700296
This Internal audit training is to align the audit risk assessment, audit ecosystem, audit plan, and audit engagements with the larger organization’s strategy, vision, and values.
ISO 27001: Relationship to other standards - ISO 17799, ISO 20000, CobiT, and the integrated management system
Alan Calder
60 Min
Product Id: 700244
In this Quality compliance training comprehensive guidance on ISO/IEC 27001:2005 that will aid and assist practitioners and managers the world over.
Validation of Computerized Analytical Systems
Dr. Ludwig Huber
60 Min
Product Id: 700212
This Validation training will give a good understanding on what the requirements are and how to validate laboratory computer systems in the most cost-effective way.
Auditing IT Initiatives- Assessing Implementation
Dan Swanson
60 Min
Product Id: 700218
In this Auditing IT training learn how to assess an IT initiative’s implementation “preparedness” and how to reduce your IT risk.
IT Governance and Controls for FDA & SOX compliance: The single solution
James Robertson
60 Min
Product Id: 700188
How a common COBIT-based IT control solution can satisfy multiple regulatory and business requirements. This seminar will show you that a common IT control solution should be available to satisfy multiple regulatory and business requirements.
Service Providers and SAS 70 Reports Understanding Requirements, Compliance and Benefits
Alyssa Martin
60 Min
Product Id: 700189
This SAS 70 training will provide a Process of SAS 70 Audit, frequency & formatting of documenting controls in COSO and COBIT and SAS 70 Report types and impact of Sarbanes-Oxley to create the demand for SAS 70 audits.
Email: A Best-Practice Approach to Compliance
Alan Calder
60 Min
Product Id: 700142
This webinar is technology-agnostic and sector-neutral. It is aimed at anyone in organizations of any size and in any sector who is battling with the inexorable growth in email usage and storage.
A Review of Sarbanes-Oxley's Impact on IT in Year Three
George Spafford
60 Min
Product Id: 700111
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.







