Leveraging SOX Anti-Fraud Programs to Reduce Company-Wide Risks
Peter Goldmann
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.
SOX: Internal Controls for Inventory
Mike Morley
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
Sarbanes-Oxley, IT and Segregation of Duties
George Spafford
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.
New SEC Guidance on Sarbanes-Oxley Section 404
Bob Benoit
60 Min
Product Id: 700538
This Sarbanes-Oxley Section 404 compliance training will discussed recent developments in the SEC guidance.
Virtual SOX Compliance
Bob Benoit
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.
IT Governance and Controls for FDA & SOX compliance: The single solution
James Robertson
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.
A Review of Sarbanes-Oxley's Impact on IT in Year Three
George Spafford
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.
Reduce the cost of Sarbanes Oxley Compliance using Control Automation
Arthur Stewart
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.