Sarbanes-Oxley Compliance and Testing for IT Auditors
X52.9582
/ $895
SPRING 2010
Continuing Education:
Management and Information Technology
The Sarbanes-Oxley Act of 2002 was designed to guarantee the integrity of an organization's financial statements. IT auditors are responsible for testing the integrity of the underlying financial systems. This course covers SOX 302, 404, and 409; PCAOB 404; COSO internal audit standards; techniques and strategies for continuous auditing for SOX; and methods for addressing outsourced operations. Students review key requirements of SOX and PCAOB standards as they apply to internal control and security assessments, and learn to identify high-risk elements of IT control frameworks and the controls necessary for compliance.
Prerequisites:
Prerequisite: Advanced IT Auditing/X52.9581 or equivalent experience.
This course is applicable toward:
Related Subject Areas: Auditing (IT), Information Technology
Course Materials
Section 1
Thursday 6:30pm-9:30pm
April 22 - May 6
3 Sessions
Location: 48 Cooper Square
