Instructor Led Oxley Training
Oxley Training Provider? - Tell us about your Training!
 online course |
 instructor-led class |
 learn at home |
 group study |
 self-directed study |
 cd-based training |
 DVD video training |
 printed book |
 e-book digital book |
 workshop seminar |
 train the trainer |
 computer-based learning |
 discount pricing |
 online tutorial |
From Human Resource & Organisational Development Consultancy (HRODC) Postgraduate Training Institute
Internal Audit - Incorporating Corporate Governance and Financial Risk Management
...ent function
- Give a brief explanation to the Sarbanes Oxley (SOX) Act and at least 3 of the associated requirements for audit firms;
- Illustrate two key responsibilities for internal auditors, under the ACT;
- Evaluate the chief consequence of the internal auditora ™s omission, under the ACT
MODULE 3.: Internal Audit and Corporate Governance
- Define corporate governance in
more...
Internal Audit - Incorporating Corporate Governance and Financial Risk Management
...ent function
- Give a brief explanation to the Sarbanes Oxley (SOX) Act and at least 3 of the associated requirements for audit firms;
- Illustrate two key responsibilities for internal auditors, under the ACT;
- Evaluate the chief consequence of the internal auditora ™s omission, under the ACT
MODULE 3.: Internal Audit and Corporate Governance
- Define corporate governance in
more...
From Lorman Education Services
Ethics for Accountants
...outs of ethics for accountants.
In today s post-Sarbanes-Oxley and litigious world, CPAs continue to have substantial exposure both to regulatory discipline and as defendants in litigation. This comprehensive seminar will bring you up to date on the ethical rules and practices governing accountants. Register today and get suggestions on steps you can incorporate into your day-to-day practice
more...
Ethics for Accountants
...outs of ethics for accountants.
In today s post-Sarbanes-Oxley and litigious world, CPAs continue to have substantial exposure both to regulatory discipline and as defendants in litigation. This comprehensive seminar will bring you up to date on the ethical rules and practices governing accountants. Register today and get suggestions on steps you can incorporate into your day-to-day practice
more...
From JZ Partners
Sarbanes-Oxley Meeting the Regulatory Challenge
...Oxley means for you and your organisation.
Highlights:
a Detailed understanding of the complex Sarbanes-Oxley regulations, laid out in a clear and straightforward manner
a Equip yourself to lead or contribute to Sarbanes-Oxley strategic, financial or technical compliance projects
a Through numerous case studies and examples learn best practice for implementing key sections of the
more...
...Oxley means for you and your organisation.
Highlights:
a Detailed understanding of the complex Sarbanes-Oxley regulations, laid out in a clear and straightforward manner
a Equip yourself to lead or contribute to Sarbanes-Oxley strategic, financial or technical compliance projects
a Through numerous case studies and examples learn best practice for implementing key sections of the
more...
Certified Risk and Compliance Professional
In partnership with the International Association of Risk and Compliance Professionals (IARCP), we have the opportunity to offer this exciting new course.
The CRCP course and exam is designed to provide you and your team with the knowledge and skills needed to understand and support regulatory compliance and enterprise wide risk management, and to promote best practices and international
more...
From Corporate Compliance Seminars
Best Practices Information Technology Controls
...IT internal control framework to comply with the Sarbanes-Oxley Act (SOX) or other similar regulations.
Our attendees learn that a top-down, risk based approach to IT compliance can produce better results for their companies by streamlining their operations, providing more accurate, timely and reliable information, avoiding litigation and reducing their IT costs. Learn the "Best Practices"
more...
...IT internal control framework to comply with the Sarbanes-Oxley Act (SOX) or other similar regulations.
Our attendees learn that a top-down, risk based approach to IT compliance can produce better results for their companies by streamlining their operations, providing more accurate, timely and reliable information, avoiding litigation and reducing their IT costs. Learn the "Best Practices"
more...
Best Practices - Internal Control and Sarbanes-Oxley Compliance Seminar
Classroom training on the best practices for internal control, including streamlined SOX compliance 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
more...
Classroom training on the best practices for internal control, including streamlined SOX compliance 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
more...
Leveraging SOX Compliance Using SEC Management Guidance PCAOB Auditing Standard 5
Learn and create prototype documents necessary to create the basis for the assessment of ICFR by Management.
This timely, three-day workshop is designed for compliance managers, controllers, CFOa ™s and others who have to create the documentation to allow for the non-accelerated filer to comply with the SEC Management Guidance and Auditing Standard 5. We will walk through how to comply
more...
Learn and create prototype documents necessary to create the basis for the assessment of ICFR by Management.
This timely, three-day workshop is designed for compliance managers, controllers, CFOa ™s and others who have to create the documentation to allow for the non-accelerated filer to comply with the SEC Management Guidance and Auditing Standard 5. We will walk through how to comply
more...
The SOFT Audit An Integrated Approach Seminar
This one day seminar will give you an overview of how to apply a very innovative approach in your audit department.
In these times of economic downturn and cost cutting, audit departments around the nation are looking for innovative ways to cut costs, meet obligations but also add value. How can audit departments meet all of these objectives with limited resources? The SOFT Audit is an
more...
This one day seminar will give you an overview of how to apply a very innovative approach in your audit department.
In these times of economic downturn and cost cutting, audit departments around the nation are looking for innovative ways to cut costs, meet obligations but also add value. How can audit departments meet all of these objectives with limited resources? The SOFT Audit is an
more...
Continuous Auditing Monitoring Seminar
Classroom training on the best practices for using the emerging trends in Internal Auditing.
One of the emerging trends in the internal audit industry is the concept of continuous auditing or monitoring, which is real-time monitoring of key stats to identify issues. This approach can be a valuable time and money saver and identify issues in a timely manner. This one day seminar will walk you
more...
Classroom training on the best practices for using the emerging trends in Internal Auditing.
One of the emerging trends in the internal audit industry is the concept of continuous auditing or monitoring, which is real-time monitoring of key stats to identify issues. This approach can be a valuable time and money saver and identify issues in a timely manner. This one day seminar will walk you
more...
From ExcelSol - Business Excellence Solutions
Sarbanes Oxley Act SOx - Principles Implementation
Providing a thorogh understanding of the act. An instructor lead highly interactive session that provides a new learning experience. Many templates and formats are provided in the session to enable the participants to implement the SOx compliance framework very effectively and efficiently.
Anyone who needs to implement/ ensure framework for SOx compliance can attend this program. The
more...
From Manufacturing Executive Institute
Using Value Stream Mapping to Drive Waste out of Support Functions
...ix Sigma, Enterprise Resource Planning (ERP) and Sarbanes-Oxley Financial compliance.
Technical, organizational and behavioral impediments to successful and rapid deployment of VSM techniques will be addressed so that participants can return to their respective companies and begin implementation of these techniques the following Monday.
For more information and to register go to
more...
From XA Systems
ITIL Foundation Bridge Classroom
Take the ITIL ® v3 Foundation Bridge course in a physical Classroom. Classroom delivery is ideal for a group that is located in the same office. Through a network of over 200 instructors throughout the world, XA Systems is able to provide local language instructors regionally who possess the highest industry knowledge in the domain.
This non-certificate course has been designed for IT and
more...
ITIL v3 Foundation Classroom
Take the ITIL ® v3 Awareness course in a physical Classroom. Classroom delivery is ideal for a group that is located in the same office. Through a network of over 200 instructors throughout the world, XA Systems is able to provide local language instructors regionally who possess the highest industry knowledge in the domain.
This exciting and dynamic 3-day course introduces learners to the
more...
From MIS Training Institute
Sarbanes-Oxley A Road Map to Compliance
...our 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 place to assure compliance. You will drill down to the essential requirements of the Act and learn
more...
...our 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 place to assure compliance. You will drill down to the essential requirements of the Act and learn
more...
Using Risk Assessment to Build Individual Audit Programs
...ty and provide the control assurance required by Sarbanes-Oxley. You will explore the differences between traditional, control-based risk assessment and a new, business risk-based approach that addresses management's concerns at the individual audit level. This progressive risk-based approach will demonstrate how assurance and consultative auditing can be performed simultaneously to maximize
more...
...ty and provide the control assurance required by Sarbanes-Oxley. You will explore the differences between traditional, control-based risk assessment and a new, business risk-based approach that addresses management's concerns at the individual audit level. This progressive risk-based approach will demonstrate how assurance and consultative auditing can be performed simultaneously to maximize
more...
Testing for Fraud in Key Financial Accounts
...ng of financial results. In addition, passage of Sarbanes-Oxley by Congress raises the bar on Audita ™s accountability.
In this three-day seminar you will discover how the balance sheet and income statement are most frequently misstated. You will focus on implementing GAAS in your audits, paying particular attention to SAS 99, Consideration of Fraud in a Financial Statement Audit,
more...
...ng of financial results. In addition, passage of Sarbanes-Oxley by Congress raises the bar on Audita ™s accountability.
In this three-day seminar you will discover how the balance sheet and income statement are most frequently misstated. You will focus on implementing GAAS in your audits, paying particular attention to SAS 99, Consideration of Fraud in a Financial Statement Audit,
more...
Fraud Auditing Boot Camp
... to this astronomical figure the requirements of Sarbanes-Oxley, HIPAA, GLBA, and PCAOB, and it is clear why finding and preventing fraud is a top priority in todaya ™s organizations.
Fraud Auditing Boot Camp is designed to provide you with a thorough understanding of the types of fraud taking place in todaya ™s business environment, and the techniques you need to build effective
more...
... to this astronomical figure the requirements of Sarbanes-Oxley, HIPAA, GLBA, and PCAOB, and it is clear why finding and preventing fraud is a top priority in todaya ™s organizations.
Fraud Auditing Boot Camp is designed to provide you with a thorough understanding of the types of fraud taking place in todaya ™s business environment, and the techniques you need to build effective
more...
IT Auditing and Controls
Internal or operational auditors in today's complex organization must understand information systems and be able to function within a technical environment. This intensive, three-day seminar outlines the concepts of information technology you need to know in order to understand the audit concerns in the IT environment. You will learn the necessary controls for application systems -- the
more...
Internal or operational auditors in today's complex organization must understand information systems and be able to function within a technical environment. This intensive, three-day seminar outlines the concepts of information technology you need to know in order to understand the audit concerns in the IT environment. You will learn the necessary controls for application systems -- the
more...
From System Technology Institute
Practical Implementation of Software Configuration Management
In our ICM course, you gain practical, comprehensive guidance in implementing detailed policies & procedures to produce an environment where SCM principles function effectively and efficiently. Course structure facilitates the tailored creation of policies and procedures as well as the related estimation methods and metrics for Software CM, Hardware CM and Documentation CM specific to your needs
more...
In our ICM course, you gain practical, comprehensive guidance in implementing detailed policies & procedures to produce an environment where SCM principles function effectively and efficiently. Course structure facilitates the tailored creation of policies and procedures as well as the related estimation methods and metrics for Software CM, Hardware CM and Documentation CM specific to your needs
more...
Software Configuration Management Fundamentals
...I, ISO, OMB Memorandum M-05-23, MIL-HDBK-61A and Sarbanes-Oxley Act Section 404. Build the foundation for process improvement through this integral software development and maintenance course. Successful completion required for SCM Certification eligibility.
STI offers Software Configuration Management Specialist Certification through our SCM curriculum. Prerequisites for certification
more...
...I, ISO, OMB Memorandum M-05-23, MIL-HDBK-61A and Sarbanes-Oxley Act Section 404. Build the foundation for process improvement through this integral software development and maintenance course. Successful completion required for SCM Certification eligibility.
STI offers Software Configuration Management Specialist Certification through our SCM curriculum. Prerequisites for certification
more...
From Systems Assurance Institute
Preventing Identity Theft in your Business
...r Telcos, KYC Norms, and International Laws like Sarbanes-Oxley Act (SOX), the Health Insurance Portability and Accountability Act (HIPAA), the Gramm-Leach-Bliley Safeguards Rule (GLBA) and Standards such as ISO 27001. But there are problems. Nowhere do any of the laws describe how to develop, maintain, and enforce an information security program. In effect, the laws fail to stipulate what
more...
...r Telcos, KYC Norms, and International Laws like Sarbanes-Oxley Act (SOX), the Health Insurance Portability and Accountability Act (HIPAA), the Gramm-Leach-Bliley Safeguards Rule (GLBA) and Standards such as ISO 27001. But there are problems. Nowhere do any of the laws describe how to develop, maintain, and enforce an information security program. In effect, the laws fail to stipulate what
more...
From infySEC
hackEDGE 2010 - 2 Days Ethical Hacking Hands-On Practical Workshop with LIVE DEMOS
hackEDGE 2010 | 29th & 30th May 2010 | 2 Days ETHICAL HACKING WORKSHOP with Hands-On practical sessions | intense LIVE DEMOS like never before | WIN LAPTOP | Certificate & Security Tools DVD
In todaya ™s unprecedented growth in Computer technology, where all the Law-Enforcement agencies, Corporate, Govt. Bodies, Academia, Individuals & other sectors are getting dependent on computers &
more...
hackEDGE 2010 | 29th & 30th May 2010 | 2 Days ETHICAL HACKING WORKSHOP with Hands-On practical sessions | intense LIVE DEMOS like never before | WIN LAPTOP | Certificate & Security Tools DVD
In todaya ™s unprecedented growth in Computer technology, where all the Law-Enforcement agencies, Corporate, Govt. Bodies, Academia, Individuals & other sectors are getting dependent on computers &
more...
From Canadian Institute of Finance and Management
International Financial Reporting Standard
International Financial Reporting Standards (IFRS) are a single set of globally accepted high-quality accounting standards. They are issued by the International Accounting Standards Board (IASB) in London, UK. The Board consists of 14 members from around the world.
How do IFRS and Canadian GAAP compare?
Like Canadian GAAP, International Financial Reporting Standards are generally
more...
From Deltennium
ISS Certified Board Governance Training
ISS CERTIFIED
BOARD GOVERNANCE CONTINUING EDUCATION
As founder of the National Leadership Institute (NLI), a member of the latest Association of Corporate Directors (NACD) Blue Ribbon Commission on Leadership, a Director of an NACD Chapter and a faculty member of the organization as well, Gerry Czarnecki is a highly-respected authority on corporate governance and educates clients across the
more...
ISS CERTIFIED
BOARD GOVERNANCE CONTINUING EDUCATION
As founder of the National Leadership Institute (NLI), a member of the latest Association of Corporate Directors (NACD) Blue Ribbon Commission on Leadership, a Director of an NACD Chapter and a faculty member of the organization as well, Gerry Czarnecki is a highly-respected authority on corporate governance and educates clients across the
more...
Leadership and Governance Training for Non-Profits
The National Leadership Institute (NLI) is a nonprofit, independent organization dedicated to educating the boards and mangement of non-profit organizations.
Education programs for non-profits under the auspices of NLI are a cost-efficient, customized, and confidential way for your board to review good governance practices, learn more about roles and responsibilities, develop processes, and
more...
The National Leadership Institute (NLI) is a nonprofit, independent organization dedicated to educating the boards and mangement of non-profit organizations.
Education programs for non-profits under the auspices of NLI are a cost-efficient, customized, and confidential way for your board to review good governance practices, learn more about roles and responsibilities, develop processes, and
more...
online course |
instructor-led class |
learn at home |
group study |
self-directed study |
cd-based training |
DVD video training |
printed book |
e-book digital book |
workshop seminar |
train the trainer |
computer-based learning |
discount pricing |
online tutorial |
