Objective
The employees must understand the Sarbanes-Oxley Act (SOX) passed to protect shareholders and the general public from accounting errors and fraudulent practices in enterprises and the role of information technology. Under section 302, the companies need to implement systems that protect against data manipulation, provide the ability to track timelines, and can determine who had access to data and when. Under section 409, compliance mandates the timely disclosure of any information, and section 802 states the information technology team’s role in SOX compliance to preserve records.
In ITGC Part III of the course, you will learn about the Information Technology Governance considerations in SOX compliance and SOX requirements for application change controls, data backup and recovery, systems development life cycle, and outsourcing financial applications.
This interactive training course will ensure professionals and practitioners at all levels understand their roles and responsibilities, new developments, resources, and hallmarks of an effective compliance program. The course includes knowledge questions as users progress through the training and the final assessment test.
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What you will learn:
- Understand IT Governance considerations in SOX compliance
- Understand Activity/Process Level Considerations in General Control Issues
- Learn about evaluating security administration controls
- Understand the SOX requirement for:
- Application change controls
- Data Backup and Recovery
- Systems Development Life Cycle (SDLC)
- Outsourcing Financial Applications
- Learn about the Role of Application and Data-Owner Processes
- Understand the application-level control considerations
- Understand the process level control considerations