Instructor Led Sarbanes Oxley Training

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Sarbanes Oxley Training Seminars and Classes
From Human Resource & Organisational Development Consultancy (HRODC) Postgraduate Training Institute
Internal Audit - Incorporating Corporate Governance and Financial Risk Management instructor led trainingon-line e-learning cbt (computer based)self directed ...t management 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  more...
From Lorman Education Services
Ethics for Accountants instructor led training Ethics for Accountants - Protect your organization know the ins and 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  more...
From JZ Partners
Sarbanes-Oxley Meeting the Regulatory Challenge instructor led traininggroup study and discussion Understand what Sarbanes-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  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 instructor led training 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 instructor led training 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 instructor led training 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 instructor led training 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...
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 This valuable 1-day Manufacturing Executive Institute, 5th Friday - "LEAN Tools" Workshop, "Using Value Stream Mapping to Drive Waste Out of Support Functions" has been specifically designed to provide a clear understanding of the use and deployment of Value Stream Mapping (VSM) to drive waste out of ANY manufacturing and manufacturing support function. Participants will learn how to use VSM  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 instructor led traininggroup study and discussion 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...
Using Risk Assessment to Build Individual Audit Programs instructor led traininggroup study and discussion In this revealing three-day seminar you will learn how to use risk assessment -- generally applied to annual audit plans -- to help build individual audit programs that will boost auditor productivity 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  more...
Testing for Fraud in Key Financial Accounts instructor led traininggroup study and discussion Never before have auditors been under so much pressure to ensure the veracity of the organizationa ™s financial reporting. The AICPA statement on auditing standards increases the responsibility of the auditing profession to detect misleading and false reporting of financial results. In addition, passage of Sarbanes-Oxley by Congress raises the bar on Audita ™s accountability. In  more...
Fraud Auditing Boot Camp instructor led traininggroup study and discussion When it comes to fraud, crime does pay. The Association of Certified Fraud Examiners reports that fraud and abuse cost typical US organizations 7% of revenues. This amounts to $994 billion dollars annually when applied to the US gross domestic product. Add to this astronomical figure the requirements of Sarbanes-Oxley, HIPAA, GLBA, and PCAOB, and it is clear why finding and preventing fraud is a  more...
IT Auditing and Controls instructor led traininggroup study and discussion 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 instructor led trainingcoursewareworkshop / seminar 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 instructor led trainingcoursewareworkshop / seminar The course provides a comprehensive look at SCM from Project Day-1 through operation and maintenance phases of a systems life cycle in compliance with DoD Directive 5000.1, ISO9000, ISO9001,SOX, CMMI, 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.  more...
From Systems Assurance Institute
Preventing Identity Theft in your Business coursewareworkshop / seminar All organisations engage in financial transactions and information transfer and are bound by law to establish and enforce information security programs to prevent identity theft. Security a standardsa are required by IT Act Amendment 2008 (ITAA 2008), RBI Banking Rules, TRAI Guidelines for Telcos, KYC Norms, and International Laws like Sarbanes-Oxley Act (SOX), the Health Insurance Portability  more...
From infySEC
hackEDGE 2010 - 2 Days Ethical Hacking Hands-On Practical Workshop with LIVE DEMOS instructor led trainingon-line e-learning cbt (computer based)group study and discussionself directedDVDworkshop / seminarcomputer lab 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 instructor led traininggroup study and discussionworkshop / seminar 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 instructor led traininggroup study and discussionworkshop / seminar 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...
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