Sarbanes Oxley

SARBANES OXLEY ACT

  • On-site 5 day intensive classroom training for Corporates covering SOX Act and Frank Dodd.
  • The training is based on the Compliance Central's CSOE (Certified Sarbanes Oxley Expert) curriculum. The training can be used to pursue certification or to enhance SOX knowledge and overall compliance of the organization.
  • The curriculum includes the following:
    • Introduction
    • Key sections of SOX
    • SEC, EDGAR, PCAOB, SAG
    • The COSO framework
    • Controls and IT documentation
    • Scope of SOX project software spreadsheets, SAS70 problems, cost
    • Understanding SOX
    • Auditing Standard No. 7 - engagement quality review
    • Communication with audit committee
    • Frank Dodd