Sarbanes-Oxley Meeting the Regulatory Challenge Understand what Sarbanes-Oxley means for you and your organisation.
This intensive 2-day training seminar is held by compliance and Sarbanes-Oxley expert and trainer George Lekatis. George has more than 17,000 hours experience as a professional speaker and seminar leader. He has lectured several times at international conferences and led seminars in Asia, the USA and Europe.
Highlights:
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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...
Planning for Sarbanes Oxley This course is for anyone who needs to understand the Sarbanes Oxley act, how it affects various part of the corporation, and what to do about it. Since IT systems are such a big part of public companies, part of the class focuses on how IT systems affect Sarbanes Oxley compliance. This class is two days long with an optional certification exam at the end. more...
Sarbanes Oxley and Basel II Training: Impact on IT and Information Security - 5 days ...
Management's Documentation
Reports used to Validate SOX Compliant IT Infrastructure
Documentation Issues
Sections 302, 404, 906 and the three certifications
Sections 302, 404, 906: Examples and case studies
Management's Responsibilities
Committees and Teams
Project Team Section 404: Reports to Steering Committee
Steering Committee Section 404: Reports to Certifying more...