Learn the best practices for INFORMATION TECHNOLOGY GOVERNANCE,
management, security, control and auditing under COSO 2013.This is a
one-day CPE seminar designed to provide an understanding of an
effective program for the creation of a system of internal control
within Information Technology (IT) and its assessment under COSO 2013.
It was created to allow organizations to create effective Section 404
documentation. Be trained on how your organization can develop and
maintain an effective IT internal control framework to comply with the
Sarbanes-Oxley Act (SOX) Section 404 or other similar regulations.
Our attendees learn that a top-down, risk based approach to COSO 2013
compliance can produce better results for their companies by
streamlining their operations, providing more accurate, timely and
reliable information, avoiding litigation and reducing their IT costs.
Learn the "Best Practices" for COSO 2013 and Section 404 from the
methodologies of Control Objectives for Information and Related
Technology (COBIT), IT Infrastructure Library (ITIL) and IT
departments around the globe. Implement and update your IT SOX
compliance and IT auditing programs.
This CPE seminar is for IT and non-IT professionals, auditors and
management. (8 Hours CPE) (YB). A certificate of completion will be
provided.
Testimonials: The instructors’ energy and enthusiasm really came
through.
View All Testimonials
[http://compliance-seminars.com/Training-Seminar-Testimonials.asp]
Follow the below links for further detail INFORMATION:
. Seminar Highlights
[http://compliance-seminars.com/Internal-Control-IT-General-Controls-COBIT.asp#Seminar_Highlights]
. Learning Objectives
[http://compliance-seminars.com/Internal-Control-IT-General-Controls-COBIT.asp#Learning_Objectives]
. Key Issues on the Agenda
[http://compliance-seminars.com/Internal-Control-IT-General-Controls-COBIT.asp#Key_Issues_on_the_Agenda]
The retail cost of this CPE seminar is $495.00 per attendee. Each
attendee will receive 8 hours of CPE credit. To reserve your space
click on the Sign-up Now and fill out a registration form and use a
Buy Now Button to pay the fees.
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28/06/2019 Last update