SOX for Cybersecurity Assessments - 8 CPEs
Information Technology Focused Events
Offered on Selected Tuesdays - Wednesdays
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CPE Internal Controls Training Courses for the IIA member, CPA, CFE and CISA. Best source for online real world COSO and SOX training workshops
Are you aware of the need for a "Sarbanes-Oxley Act for Cybersecurity Assessment"?
This CPE SOX training event is designed for the intermediate and advanced-level internal and external auditor and IT/ Compliance professional who needs to understand the processes of a cybersecurity assessment for Sarbanes-Oxley (SOX) Act compliance. We will skillfully walk you through the technical cybersecurity details in "plain English" with examples of each control. When your organization is required to convey a public disclosure in your 10K or other external communication, you will be equipped to describe your cybersecurity risk management program and the effectiveness of your controls.
Help your organization avoid litigation, fines, and reputational damage by attending this valuable, comprehensive seminar! We will provide you with immediate implementable recommendations for designing, assessing, documenting, and reporting the status of your cybersecurity activities.
Cybersecurity disclosures are being required by the SEC, regulatory agencies, investors, lenders, external auditors, and the media. Learn how to supplement the IT controls that you test for your annual SOX assessment with additional cybersecurity controls. Add value to your organization!
This timely, 8-hour, 8-CPE training event is split between two consecutive days, in 4-hour increments, in a online web-based format. If presented in-person, we offer this seminar in a single day. This seminar is instructed by David Marshall, our company co-founder, who is a highly experienced Auditor, IT Auditor, and IT Risk, Security, and Compliance professional.
Attendees should have familiarity with IT SOX controls which the instructor will briefly discuss prior to the cybersecurity controls.
Links to details on this internal control training course:
. CPE Event Highlights
. Key Issues on the Course Agenda
This CPE event is for IT and non-IT professionals, auditors and management.
Testimonial concerning the online event: "My knowledge was "hit and miss" and had been gathered piece meal style. You put an orderly format to all the different pieces of the IT audit process so that it made sense. I realized I understood IT auditing better than I thought. You arranged your presentation so that at the end, the slides would give us a big picture in bites that we could absorb."
The retail cost of this CPE event is $695.00 for the first attendee from a single organization. Discounts are available for more than one attendee from each organization: (2) $1,300.00 (3) $1,850.00 (4) $2,500.00 (5) $3,100.00.
To reserve your space, click here on "SIGN-UP NOW!". You have to complete the registration form and use the corresponding "Submit Registration Form and Move to Payment Options Page" button for filing the registration and moving to the payment page.
Each attendee will receive 8 CPE Hours (YB). A certificate of completion will be provided.
Program Level of Understanding: Intermediate
Advance Preparation: None
Delivery Format: Group Internet Based
NASBA Field(s) of Study: Auditing, Information Technology
CPE Credits: 8, based on 50 minutes of instruction per hour
Our instructors are experts in risk management, auditing, corporate accounting, executive management, information technology and CPA firm operations. Our goal is to provide expert advice on COSO ERM, COSO, FDICIA, COBIT, NIST, ITIL, CMMI, FCPA, PCAOB standards, AICPA standards and cyber risk management.
Online SOX for Cybersecurity Assessments Events
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Cyber Cybersecurity CPE CPA CIA IIA GAO CISA Internal Audit Controls risk training course workshop compliance sox 404 COSO ICFR ITGC COBIT NIST Principles framework standard writing write report fraud best analytic workpapers NASBA
CPE Event Highlights
Improve the effectiveness of your Auditing by:
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. Defining "SOX for Cybersecurity" compliance
. Learning the reasons behind the need for stronger cybersecurity controls
. Understanding the structure of IT departments and their support services
. Conducting an IT Risk Assessment
. Understanding the categories of IT general controls and IT application controls
. Identifying the specific additional controls and tests to mitigate SOX Cybersecurity risks
Key Issues on the Course Agenda
Section 1 - Introduction and Concepts
Section 2 - Overview of Computer Systems and IT Audits
Section 3 - Internal Controls Frameworks Impacting SOX and Cybersecurity
Section 4 - IT Controls and SOX Compliance
Section 5 - SOX for Cybersecurity (SOXCS) Implementation Guidance
Section 6 - Assessing IT Risk
Section 7 - Physical Security Controls for SOXCS
Section 8 - Logical Security Controls for SOXCS
Section 9 - System Development and Change Controls for SOXCS
Section 10 - Backup and Restoration Controls for SOXCS
Section 11 - Summary and Call to Action
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Experts Providing Internal Audit Training Events
Corporate Compliance Seminars (CCS) was created by experts who enjoy providing CPE training events. All our experts have years of experience in providing training courses, workshops and consulting on internal controls, internal auditing, information technology, cybersecurity and accounting related subjects. We have focused on SOX, COSO, PCAOB, COBIT, CMMI, GRC, GAAP, IFRS, AICPA, GAO, NAIC, ISO, and IIA Standards. We are your best source for continuing professional education (CPE).
Our programs, live in-person, webinar and on-demand, provide CPE for professionals with CPA, CGA, CIA, CFE, CISA, CMA and CA designations. CCS is focused on providing the best learning programs in using three distinct distribution channels: live in-person events, online webinar events and on-demand self-study e-learning.
Corporate Compliance Seminars presents CPE to a range of professionals, auditors, accountants, finance staff, compliance personnel, information technology (IT) professionals, Boards of Directors and Audit Committees. We examine the details of risk management, Sarbanes-Oxley Act compliance, Model Audit Rule (MAR) compliance, auditing, internal controls, cybersecurity and compliance, and fraud prevention and detection.
Within the U.S.A. marketplace, Corporate Compliance Seminars allows the attendee to earn NASBA CPE credit.
Our events focus on the details of the Sarbanes-Oxley Act of 2002 (SOX), Internal Controls over Financial Reporting (ICFR), Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Frameworks, ISACA's Control Objectives over Information Technology (COBIT), Information Technology Infrastructure Library (ITIL), Open Compliance & Ethics Group's (OCEG) Governance, Risk & Compliance (GRC) methodology, PCAOB's Auditing Standard 5 (AS5), AICPA auditing standards, and NAIC regulatory model regulations and acts .
Our live in-person events are generally presented in a small classroom setting with two to five attendees. Over the last few weeks, we have come to the understand we need to provide distant e-learning events. We are now in the process of moving all our content to an online available status. We have created distant e-learning opportunities using both a online webinar event approach and on-demand e-learning self-study modules. These two e-learning approaches: webinars and on-demand self-study with extended web access to our content into the global continuing professional development (CPD) marketplace. In the webinar e-learning events we will limit the number of students to maximize the interaction between the live instructor and attendees. The on-demand self-study e-learning modules will be created and offered to meet the NASBA CPE credit requirements .
Our seminars provide CPE for the CPA, CFE, CIA, CISA, auditors and others with effective and engaging internal audit training courses.
Our instructors have had direct experience in the following industries: financial activities, bank, insurance, healthcare, construction, leisure and hospitality, professional and business services, mining and oil & gas extraction, manufacturing, educational, government agencies, transportation, software, technical, hi-tech and agricultural.
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