What you'll learn
Sarbanes Oxley (SOX) Act Overview
SOX Information Technology General Controls (ITGC) Overview
SOX COSO Framework Overview
SOX Risk Controls Matrix (RCM) Overview
SOX ITGC Audit Coordination Tips
SOX ITGC Audit Walk-throughs
SOX ITGC Audit Testing
SOX ITGC Remediation Tips
Requirements
None
Description
The aim of this course is to provide an insight into the world of Sarbanes Oxley (SOX) Section 404 information technology (IT) Year-end Audits. Students will take away some of the unknowns surrounding a SOX IT Audit, including:Overview of Sarbanes Oxley (SOX) Act, ITGC, Concepts and FrameworkSOX ITGC Audit CoordinationSOX ITGC Audit Walk-throughsSOX ITGC Audit Testing and RemediationI believe anybody involved in SOX IT Audits can benefit from this course.
Overview
Section 1: Course Objectives
Lecture 1 Welcome to this Course!
Lecture 2 Course Objectives
Section 2: Overview of Sarbanes Oxley (SOX) Act, ITGC, Concepts and Framework
Lecture 3 2 - Introduction
Lecture 4 Overview of Sarbanes Oxley (SOX) and Section 404
Lecture 5 What is a SOX IT Audit?
Lecture 6 What is ITGC?
Lecture 7 What are Access Controls?
Lecture 8 What are Data Backup and Recovery controls?
Lecture 9 What is an Application Change Control?
Lecture 10 What is System Development Life Cycle (SDLC)?
Lecture 11 What is the COSO Framework?
Lecture 12 What is the ITGC Risk Controls Matrix
Section 3: SOX ITGC Audit Coordination
Lecture 13 Section 3 Introduction
Lecture 14 What is a typical SOX ITGC Audit Process?
Lecture 15 ITGC Audit Timeline and Activities
Section 4: SOX ITGC Walk-throughs
Lecture 16 Section 4 Introduction
Lecture 17 What are the objectives of the IT walk-throughs?
Lecture 18 How to prepare for the IT Audit walk-throughs.
Lecture 19 How are IT walk-throughs conducted?
Lecture 20 What are some SOX IT Walk-through questions asked during an IT Audit?
Section 5: SOX ITGC Audit Testing
Lecture 21 Section 5 Introduction
Lecture 22 Round 1 (R1) Testing
Lecture 23 Collaboration Tips
Lecture 24 R1 Testing Results
Lecture 25 Remediation Tips
Lecture 26 Round 2 (R2) Testing and Results
Lecture 27 Update Testing and Results
Compliance Analysts, Compliance Managers, IT Managers, Accountants, Project Managers, Accountants, IT Analysts curious about SOX ITGC Yearly Audits


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