WEBINARS

 

SOX Regulatory Compliance Training - Live Webinars, Recordings & CDs

Leveraging SOX Anti-Fraud Programs to Reduce Company-Wide Risks

webinar-speaker   Peter Goldmann

webinar-time   60 Min

Product Id: 700938

The training supports SOX Compliance (particularly Section 30 as it pertains to anonymous hotlines), and conforms to key criteria of the revised US Federal Sentencing Guidelines. Know how to promptly and effectively REPORT incidents of fraud or suspicious conduct.

Recording Available

* Per Attendee $199

 

SOX: Internal Controls for Inventory

webinar-speaker   Mike Morley

webinar-time   60 Min

Product Id: 700359

Effective internal controls keep track of inventory and ensure that its proper value is reflected on the financial statements This presentation will provide you with the tools you need to establish and maintain strong internal controls for Inventory that meet Sarbanes-Oxley standards

Recording Available

* Per Attendee $199

 

Sarbanes-Oxley, IT and Segregation of Duties

webinar-speaker   George Spafford

webinar-time   60 Min

Product Id: 700112

This segregation of duties (SOD) training/webinar in Sarbanes-Oxley and IT will provide an overview of the current interpretation of Sarbanes-Oxley and will talk about what risks that Sarbanes-Oxley is especially concerned with when it comes to segregation of duties.

Recording Available

* Per Attendee $99

 

New SEC Guidance on Sarbanes-Oxley Section 404

webinar-speaker   Bob Benoit

webinar-time   60 Min

Product Id: 700538

This Sarbanes-Oxley Section 404 compliance training will discussed recent developments in the SEC guidance.

Recording Available

* Per Attendee $149

 

Virtual SOX Compliance

webinar-speaker   Bob Benoit

webinar-time   60 Min

Product Id: 700405

Virtual SOX is one of the first open doors to effective and efficient sox compliance pathway. Using technology and local administrative talent we can gather backup documents, scan, upload and observe access controls. The concept of performing a Section 404 effort completely remote requires us to have a very different paradigm shift.

Recording Available

* Per Attendee $199

 

IT Governance and Controls for FDA & SOX compliance: The single solution

webinar-speaker   James Robertson

webinar-time   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.

Recording Available

* Per Attendee $249

 

A Review of Sarbanes-Oxley's Impact on IT in Year Three

webinar-speaker   George Spafford

webinar-time   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.

Recording Available

* Per Attendee $249

 

Reduce the cost of Sarbanes Oxley Compliance using Control Automation

webinar-speaker   Arthur Stewart

webinar-time   60 Min

Product Id: 700068

This Sarbanes Oxley Compliance (SOX) training is targeted at compliance and risk managers who are looking to leverage leading technology to increase quality and reduce the costs of compliance and process management.

Recording Available

* Per Attendee $199

 

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