Instructor Led Coso Training in United States
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From Corporate Compliance Seminars
Best Practices Information Technology Controls
Learn the best practices for Information Technology governance, management, security, control and auditing.
This one-day seminar is designed to provide an understanding of an effective program for the creation of a system of internal control within Information Technology (IT) and its assessment. Learn how your organization can develop and maintain an effective IT internal control framework to
more...
Learn the best practices for Information Technology governance, management, security, control and auditing.
This one-day seminar is designed to provide an understanding of an effective program for the creation of a system of internal control within Information Technology (IT) and its assessment. Learn how your organization can develop and maintain an effective IT internal control framework to
more...
Best Practices - Internal Control and Sarbanes-Oxley Compliance Seminar
...ompliance and the latest guidance from the SEC, PCAOB and COSO.
This one-day seminar is designed to provide a complete overview of an effective program for the creation of internal control over financial reporting (ICFR). Be trained on how an organization can create and maintain an internal control framework to comply with SOX or other similar regulations.
Hundreds of our seminar
more...
...ompliance and the latest guidance from the SEC, PCAOB and COSO.
This one-day seminar is designed to provide a complete overview of an effective program for the creation of internal control over financial reporting (ICFR). Be trained on how an organization can create and maintain an internal control framework to comply with SOX or other similar regulations.
Hundreds of our seminar
more...
From MIS Training Institute
Sarbanes-Oxley A Road Map to Compliance
This two-day seminar has been developed to arm you with specific tools and techniques you can use to help your organization comply with the full intent of Sarbanes-Oxley...and position IA to take advantage of the opportunities the Act presents. You will cover the letter and the spirit of the law, focus on the critical nature of the risks it addresses, and learn the controls that must be in
more...
This two-day seminar has been developed to arm you with specific tools and techniques you can use to help your organization comply with the full intent of Sarbanes-Oxley...and position IA to take advantage of the opportunities the Act presents. You will cover the letter and the spirit of the law, focus on the critical nature of the risks it addresses, and learn the controls that must be in
more...
IT Audit School
This four-day course is designed for financial, operational, business, and IT auditors who need to update their technical and operational knowledge to audit information technologies and business application systems. You will cover the concepts of information technology as they relate to key risks in the IT environment, and explore such IT areas as operating systems, database management systems,
more...
This four-day course is designed for financial, operational, business, and IT auditors who need to update their technical and operational knowledge to audit information technologies and business application systems. You will cover the concepts of information technology as they relate to key risks in the IT environment, and explore such IT areas as operating systems, database management systems,
more...
Advanced Auditing for In-Charge Auditors
In this three-day session you will learn all of the elements involved in traditional and operational risk-based auditing from the unique perspective of the in-charge position. With your peers, you will review such concepts as audit program flexibility, risk assessment, priority setting during fieldwork, and effective oral and written communications of audit findings. This course covers
more...
In this three-day session you will learn all of the elements involved in traditional and operational risk-based auditing from the unique perspective of the in-charge position. With your peers, you will review such concepts as audit program flexibility, risk assessment, priority setting during fieldwork, and effective oral and written communications of audit findings. This course covers
more...
