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 Framework
SOX ITGC Audit Coordination
SOX ITGC Audit Walk-throughs
SOX ITGC Audit Testing and Remediation