Sarbanes Oxleylearn About Sox Law Titles Sections Audits

Learn Sarbanes-Oxley requirements, Key Terminologies for Sarbanes-Oxley, Sarbanes Oxley Act Titles

Last updated 2022-01-10 | 4.1

- Everything Basics about SOX Compliance
- Key Terminologies for Sarbanes-Oxley
- Sarbanes Oxley Act Title Details

What you'll learn

Everything Basics about SOX Compliance
Key Terminologies for Sarbanes-Oxley
Sarbanes Oxley Act Title Details
Understand about the Requirements of SOX?
Frameworks for Establishing IT Compliance
Compliance Audit Preparation

* Requirements

* Everything is covered from basic therefore there is no advanced preparation or prerequisites are required for this course.

Description

Need Sarbanes-Oxley Training?

Are you eager to learn more about the Sarbanes-Oxley Act?

This Udemy training course provides Sarbanes-Oxley Act training and other SOX training information to help answer the questions,

"What is Sarbanes-Oxley?"

"What are the Sarbanes-Oxley requirements?'

"What are Titles in SOX"

  "Compliance Audit Preparation"

The Sarbanes-Oxley Act of 2002 (otherwise know as SOX) is law created to protect shareholders, investors, and the general public from accounting errors and fraudulent accounting activities by corporations.

It has been an effective way of making sure that all publicly traded companies are operating fairly and above board.

Need Sarbanes high level information SOX requirements

That all financial reports include an Internal Controls Report that shows that a company's financial data is accurate and adequate controls are in place to safeguard financial data

  • The establishment of payroll system controls. A company's workforce, salaries, benefits, incentives, paid time off, and training costs must be painstakingly accounted for

  • A SOX auditor is required to review controls, policies, and procedures during a Section 404 audit

  • Auditor independence, corporate governance, internal control assessment, and enhanced financial disclosure

  • Year-end financial disclosure reports

This course is organized in 5 sections:

Section 1 gives an Introduction to the concept of SOX and you will learn below concepts:

  1. What is SOX Compliance

  2. Why is SOX Compliance Important

  3. Who needs to comply with SOX?

  4. Subject to SOX Compliance/Penalties

  5. Benefits of SOX compliance

Section 2 describes the Key Terminologies for Sarbanes-Oxley, and and you will learn below concepts:

  1. What is Compliance audit

  2. PCAOB : Public Company Accounting Oversight Board

  3. Independent auditor

  4. Internal controls and Internal audit

  5. Service organization

  6. SAS 70 report

Section 3 discusses Sarbanes Oxley Act Titles and you will learn below concepts:

  1. The 11 Titles of Sarbanes–Oxley

  2. Title 1 and 2

  3. Title 3 and 4

  4. Title 5 and 6

  5. Title 7 and 8

  6. Title 9, 10 and 11

Section 4 discusses about the Requirements of SOX? and you will learn below concepts:

  1. Section 302

  2. Section 401 and 403

  3. Section 404

  4. Section 409

  5. Section 802

Section 5 discusses about Frameworks for Establishing IT Compliance and you will learn below concepts:

  1. (COSO) Committee of Sponsoring Organizations

  2. (COBIT) Control Objectives for Information and Related Technology

Section 6 discusses about Frameworks for Establishing IT Compliance and you will learn below concepts:

  1. What is SOX Audit

  2. IT Audit

  3. Consequences of Failing an Audit

  4. Audit Preparation Checklist


This course is for

  • Information security managers

  • IT and corporate security managers

  • Corporate governance managers

  • Risk and compliance managers

  • Information security consultants

  • Internal Auditors

  • External Auditors

All the above topics will be covered in simple and easy to understand language. In case you are not satisfied, then Udemy provides 30 days money back guarantee !!!

Who this course is for:

  • Anyone interested in Learn about SOX, Internal Controls, SOX Titles and Auditing standards

Course content

7 sections • 30 lectures

Introduction and Course Flow Preview 03:09

What is SOX Compliance Preview 04:00

Why is SOX Compliance Important Preview 03:18

Who needs to comply with SOX? Preview 03:16

Subject to SOX Compliance/Penalties Preview 06:43

Benefits of SOX compliance Preview 04:00

Compliance audit Preview 02:14

PCAOB : Public Company Accounting Oversight Board Preview 02:45

Independent auditor Preview 03:33

Internal controls and Internal audit Preview 04:56

Service organization Preview 03:15

SAS 70 report Preview 02:58

The 11 Titles of Sarbanes–Oxley Preview 03:13

Title 1 and 2 Preview 03:10

Title 3 and 4 Preview 04:34

Title 5 and 6 Preview 04:36

Title 7 and 8 Preview 04:46

Title 9, 10 and 11 Preview 05:47

(COSO) Committee of Sponsoring Organizations Preview 04:07

(COBIT) Control Objectives for Information and Related Technology Preview 05:29

What is SOX Audit Preview 02:25

IT Audit Preview 04:06

Consequences of Failing an Audit Preview 02:04

Audit Preparation Checklist Preview 04:38