IT Guidance from COSO on how to deal with IT controls. Learn how to use Small COSO templates for IT and leading practice...
Learn how to use Small COSO templates for IT and leading practice on dealing with issues such as change management, security and other critical risks surrounding your financial applications and environment.
Learn how to use Small COSO templates for IT and leading practice on dealing with issues such as change management, security and other critical risks surrounding your financial applications and environment.
Areas Covered in the seminar:
- Small COSO guidance, IT Key Controls for SOX for smaller public companies.
- Jump starts your sox compliance IT program.
- What are the minimum IT procedures a smaller public company must comply with for SOX?
- Learn what is important when scoping your IT environment.
- How to add key controls for IT and not break the bank?
- How to leverage existing IT controls to your advantage for SOX?
Who Will Benefit:
This webinar will provide insight that CFO, IT Managers, IT auditors and staff members to learn the new guidance and IT risks associated in a smaller public company environment:- IT Auditor
- CFO
- IT Manager
- IT Auditor
- Director of Internal Audit
Course Provider
Sonia Luna,
