Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination

IT Compliance Training

Created by: Char Deming
IT Compliance Analyst, Quality Assurance, Instructor

What Will I Learn?

• Sarbanes Oxley (SOX) Act Overview
• SOX Information Technology General Controls (ITGC) Overview
• SOX COSO Framework Overview
• SOX Risk Controls Matrix (RCM) Overview
• SOX ITGC Audit Coordination Tips
• SOX ITGC Audit Walk-throughs
• SOX ITGC Audit Testing
• SOX ITGC Remediation Tips

Requirements

• None

Target audience

• Compliance Analysts, Compliance Managers, IT Managers, Accountants, Project Managers, Accountants, IT Analysts curious about SOX ITGC Yearly Audits