Professional Training

Sarbanes Oxley Training
Internal Controls over Financial Reporting (SOX s 404)

Course Objective: To provide participants with a practical perspective on SOX and transfer direct experience and knowledge from a practitioner's point of view.

Course aims: To develop the skill sets and understanding to manage a successful SOX implementation project based on actual case studies.

Course Brief: This course has been designed to identify key benchmarks and formats for any SOX implementation project and deals with both theory and practical issues, including change management, process owner buy in strategies, the role of the SOX team as compared with Internal Audit and the Finance Department, automating the process and so forth.

Course curriculum:

• Industry experience to date and lessons learnt.

• Internal Controls Criteria and Frameworks.

• SOX Project Scoping, Planning and Management.

• Documentation, Testing and Assessments. (Including entity level testing and remediation).

• Control Deficiencies, Treatment and Evaluation.

• Automation Issues.

Target Audience:

• Senior Finance and Accounting executives.

• Internal Audit and Internal Controls executives.

• Course is tailored to those with about 2 -3 years of experience with SOX.

Format: Practical and interactive case studies based workshop using real life examples.

Course duration: 3 days, totalling 20 hours

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