Sarbanes-Oxley (SOX) Training

Sarbanes Oxley Section 404 Transaction Assessment Training

Who is targeted for this Sarbanes Oxley training?

Individuals who will conduct Sox 404 internal control assessments

Sector / Corporate Function subject matter experts

• Former Financial or Systems Audit Experience
• Public Accounting experience
• Internal Audit experience
• IT General Controls experience

What are our objectives?

• Provide Overview of Sarbanes Oxley Legislation and update on recently published S-Ox 404 Audit Standard
• Communicate Our Company Plan to Address Sarbanes Oxley, Section 404
• Provide awareness training in Assessing Key Process Controls using the Sox 404 Audit Standard