Sarbanes-Oxley (SOX) Training

Sarbanes Oxley Section 404 Transaction Assessment Training

Who is targeted for this Sarbanes Oxley training?

Individuals who will conduct Sox 404 internal control assessments

Sector / Corporate Function subject matter experts

  • Former Financial or Systems Audit Experience
  • Public Accounting experience
  • Internal Audit experience
  • IT General Controls experience

What are our objectives?

  • Provide Overview of Sarbanes Oxley Legislation and update on recently published S-Ox 404 Audit Standard
  • Communicate Our Company Plan to Address Sarbanes Oxley, Section 404
  • Provide awareness training in Assessing Key Process Controls using the Sox 404 Audit Standard
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