Instructor Led SOX Training
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From Human Resource & Organisational Development Consultancy (HRODC) Postgraduate Training Institute
Internal Audit - Incorporating Corporate Governance and Financial Risk Management


...ction
- 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 relation
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Internal Audit - Incorporating Corporate Governance and Financial Risk Management
From JZ Partners
Sarbanes-Oxley Meeting the Regulatory Challenge

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
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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
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From Corporate Compliance Seminars
Best Practices Information Technology Controls
... 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" of IT from
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Best Practices - Internal Control and Sarbanes-Oxley Compliance Seminar
...est 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 framework to comply with SOX
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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
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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
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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
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NAIC Model Audit Rule Compliance Workshop
Learn how to comply using a cost effective methodology with the NAIC's Model Audit Rule requirements concerning internal controls over financial reporting.
This three-day workshop is focused on insurance organizations that will have to comply with the NAIC Model Audit Rule (MAR). It will leverage the efforts of compliance managers, controllers, CFOa s and others who have to create
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From PowellDorian Services Inc.
Corporate Governance and the Internal Audit Function





Corporate Governance and the Internal Audit Function:
This 1 day workshop aims to develop and enhance the internal auditora s understanding of corporate governance and how it can be evaluated. It provides participants with the knowledge and skills they need to understand the role and responsibilities of internal audit in the context of corporate governance and their responsibilities to
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Operational Auditing
Operational Auditing:
This 1 day program that examines how internal audit ties into managementa s objectives, understanding the difference between control and business objectives, understanding the components of a business unit, understanding operational control frameworks and operational auditing tools and techniques (VFM, CSA).
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Improving Audit Processes





Improving Audit Processes:
This 1 day program geared towards smaller audit shops that looks at how to develop risk based audit programs as well as working towards quality assurance (how to deal with independence, improving processes and communication, how to add value and avoid redundancies).
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Risk Management
Risk Management:
This 1 day program teaches participants how risk fits into an organizationa s strategic framework, how to identify risks within their own organizations and what tools can be used to manage and/ or mitigate those risks. It is targeted specifically for individuals with responsibility in risk management and is designed as a a how-toa workshop providing participants
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Soft controls Internal Controls - COSO CoCo





Soft controls (Internal Controls - COSO & CoCo): this day program focuses on the difference between hard and soft controls, the importance of soft controls and the role they play in an organization. It also provides an overview of the different control frameworks (primarily COSO and CoCo) and covers how to evaluate soft controls using different tools and techniques. There is a
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Facilitation Skills
Facilitation Skills:
This 2 hour hands-on workshop is designed to help give participants some ideas on how to use workshop facilitation to identify risk and control issues. The workshop includes a number of case studies and role play exercises where participants will facilitate "mock" workshops on selected topics.
In this instructor-led course, you will learn understand the different
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Interviewing Influencing Skills





Interviewing & Influencing Skills:
This day hands-on workshop covers methodologies on how to conduct more focused interviews, become an effective listener, and how to extract information from a difficult interviewee. This instructor-led course will explain different phases of an interview, planning interview, conducting the interview, and closing the interview. The workshop includes role
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Basic Internal Auditing Skills





Basic Internal Auditing Skills:
This 2 day program provides participants with the basic tools to be an effective internal auditor. Working through a case study, the course starts with overall audit planning and finishes with a written audit report.
This workshop will provide participants with the knowledge and skills they need to:
- Understand the role and responsibilities of internal
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Advanced Report Writing Skills





Advanced Report Writing Skills:
This day workshop is designed to assist auditors in writing reports to best effect. Topics covered include writing for your reader, writing style and grammar.
This seminar aims to develop and enhance the softer internal audit skills of report writing.
This seminar will be particularly valuable to members who are newer to the senior levels of internal
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Presentation Skills





Presentation Skills:
This 2 hour hands-on workshop covers how to be a better presenter and deliver a message to best effect. Topics include proper preparation, use of different media, understand how to present a topic to best effect, and how different presentation styles will impact the message. Hand-outs and exercises will be included.
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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
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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
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Using Risk Assessment to Build Individual Audit Programs

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
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Testing for Fraud in Key Financial Accounts

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
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Fraud Auditing Boot Camp

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
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Internal Audit University

In this intensive four-day seminar you will master fundamental operational auditing techniques and learn how to use a risk-based approach to enhance your audits of the Purchasing, Marketing, Human Resources, Information Technology (IT), Management, Finance/ Treasury, and Accounting functions.
You will explore the objectives of major business operation areas and learn how to identify the key
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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
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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
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Software Configuration Management Fundamentals


...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. Successful completion required for SCM Certification eligibility.
STI offers Software Configuration Management Specialist Certification
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From Orange Parachute
ISO 27001 Implementation Training Course




ISO 27001 is a management system framework for establishing, implementing and maintaining an Information Security Management System (ISMS) based on the total quality management system methodology of Plan, Do, Check, Act (PDCA). ISO 27001 offers a PDCA methodology to migrate from meeting expectations of information security end point controls & best practice (because someone told you to do it) to
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From Systems Assurance Institute
InfoSec Compliance by ISO 27001 Implementation and Internal Audit


This 2 - weekend program is specially for working professionals you will gain knowledge of the methodology around 27001 Compliance to address how you can manage regulatory (SOX) compliance and best practices such as BS25999 and COBIT. You will discover the framework of ISO 27001, ISO 27002, and how it works with BS25999, COBIT and SOX.
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Preventing Identity Theft in your Business

...YC 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 constitutes an
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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 &
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From Cilcorn Consult Inc
Corporate Governace Training








The Comprehensive 2-week Workshop is designed to increase the depth of your understanding of corporate governance issues.
A previous knowledge of corporate governance is not required.
Upon successful completion of this workshop, it is hoped that participants from a variety of backgrounds will understand the key elements of corporate governance and its importance to the international economy.
In
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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
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