Achieve SOX Compliance Excellence and Strengthen Cybersecurity Risk Management
Master the essentials of SOX compliance and cybersecurity assessments with our Sarbanes-Oxley Act Compliance for Cybersecurity Assessments – In-Person CPE Training Event. This comprehensive 4-hour program is tailored for professionals managing internal controls, cybersecurity risks, and regulatory compliance efforts. Delivered in an engaging format, this course equips you with actionable strategies to align cybersecurity with SOX requirements, protect financial integrity, and manage risks effectively. Earn 4 NASBA-approved CPE credits while enhancing your expertise to meet today’s compliance challenges.
 
Why Attend?
Earn 4 CPE Credits - Boost your professional credentials with NASBA-approved Continuing Professional Education credits.
Master the Intersection of SOX and Cybersecurity - Understand how emerging cybersecurity risks influence SOX compliance and IT control frameworks.
Strengthen Internal Cybersecurity Controls - Learn how to implement effective risk management and internal controls that safeguard sensitive data systems.
Align Policies with Regulatory Standards - Create robust policies and procedures based on the COSO 2013 Internal Control Framework.
Gain Practical Cybersecurity Insights - Apply case studies and real-world testing methods that you can use immediately within your organization.
 
Course Highlights
This dynamic training is tailored to support professionals in navigating the complexities of SOX and cybersecurity compliance. Key highlights include:
Comprehensive Overview of SEC Cybersecurity Guidance - Understand the link between cybersecurity threats and SOX-compliant financial reporting practices.
Building Effective Internal Control Frameworks - Master the use of COSO 2013 and IT control frameworks to support compliant cybersecurity processes.
Mitigating Cybersecurity Risks - Learn to apply tools like heat maps for assessing vulnerabilities and prioritizing remediation efforts.
Testing Cybersecurity Controls - Explore key operational activities such as logical access management, network segmentation, and patching.
Practical Solutions for Data Integrity and Financial Protection - Develop systems for backup and restoration testing to ensure robust data availability and resilience.
 
Learning Objectives
By attending this training, participants will develop actionable skills and insights to tackle modern compliance challenges. Key learning objectives include:
Understand SOX and Cybersecurity Integration
Recognize how cybersecurity ties into SOX compliance and impacts financial reporting systems.
Strengthen Internal Controls
Implement IT controls that mitigate risks and ensure data security, including logical and physical safeguards.
Conduct IT Risk Assessments
Use advanced tools to identify vulnerabilities and plan risk-mitigating strategies.
Optimize Audit Processes
Align SOX compliance audits with cybersecurity frameworks for a seamless reporting process.
Mitigate Insider Trading Risks
Work on strategies to uphold SEC disclosure requirements and prevent financial mismanagement.
 
Key Agenda Topics
This course provides an in-depth exploration of the critical elements of SOX compliance and cybersecurity assessments through the following topics:
Session 1 – Introduction to Cybersecurity and SOX Compliance
Overview of SOX compliance for cybersecurity.
Definitions of IT general and application controls.
Session 2 – SEC Guidance and Compliance Frameworks
Applying the "Commission Statement on Public Company Cybersecurity Disclosures."
Integrating the COSO 2013 framework into IT governance processes.
Session 3 – Cybersecurity Risk Assessment Techniques
Using heat maps to identify, assess, and prioritize risks.
Key risk indicators and impact mitigation strategies.
Session 4 – Testing and Mitigation for SOX Controls
Testing logical and physical security controls.
Change controls, patch management, and data loss prevention.
Session 5 – Insider Trading and Disclosure Best Practices
Addressing insider information risks in financial reporting.
Disclosure management to meet SEC requirements.
 
Event Details
Format: Group-live, interactive training led by industry experts.
Schedule: Thursdays, 8:45 a.m. – 12:30 p.m.
Cost: $420 per participant.
Custom Sessions: Tailored options are available for groups of two or more attendees to accommodate team schedules.
 
Who Should Attend?
This training is ideal for professionals responsible for cybersecurity and financial compliance, including but not limited to:
Internal Audit Managers ensuring team alignment with SOX and IT standards.
Compliance Officers managing organizational cybersecurity compliance efforts.
IT Security Professionals implementing robust controls and risk mitigation processes.
 
Why SOX Compliance in Cybersecurity Is Essential
With the increasing frequency and complexity of cybersecurity incidents, compliance aligned with the Sarbanes-Oxley Act (SOX) has never been more critical. Cyberattacks can compromise sensitive systems, impact financial statements, and damage a company’s reputation. This course provides the tools to bridge the gap between regulatory compliance and effective cybersecurity measures, ensuring that your organization is resilient, secure, and audit-ready.
 
Register Today
Secure your spot for the Sarbanes-Oxley Act Compliance for Cybersecurity Assessments – In-Person CPE Training Event and take a vital step toward aligning your organization with SOX compliance. Gain 4 CPE credits, enhance your internal controls, and become a pivotal force in advancing your company’s cybersecurity and financial integrity.
 
Sign up now to advance your knowledge, strengthen your skills, and protect your organization from modern compliance risks!