Students will take away some of the unknowns surrounding a SOX IT Audit, including:Overview of Sarbanes Oxley (SOX) Act, ITGC, Concepts and FrameworkSOX ITGC Audit CoordinationSOX ITGC Audit Walk-throughsSOX ITGC Audit Testing and RemediationI believe anybody involved in SOX IT Audits can benefit from this course.

Overview

Section 1: Course Objectives

Lecture 1 Welcome to this Course!

Lecture 2 Course Objectives

Section 2: Overview of Sarbanes Oxley (SOX) Act, ITGC, Concepts and Framework

Lecture 3 2 - Introduction

Lecture 4 Overview of Sarbanes Oxley (SOX) and Section 404

Lecture 5 What is a SOX IT Audit

Lecture 6 What is ITGC

Lecture 7 What are Access Controls

Lecture 8 What are Data Backup and Recovery controls

Lecture 9 What is an Application Change Control

Lecture 10 What is System Development Life Cycle (SDLC)

Lecture 11 What is the COSO Framework

Lecture 12 What is the ITGC Risk Controls Matrix

Section 3: SOX ITGC Audit Coordination

Lecture 13 Section 3 Introduction

Lecture 14 What is a typical SOX ITGC Audit Process

Lecture 15 ITGC Audit line and Activities

Section 4: SOX ITGC Walk-throughs

Lecture 16 Section 4 Introduction

Lecture 17 What are the objectives of the IT walk-throughs

Lecture 18 How to prepare for the IT Audit walk-throughs.

Lecture 19 How are IT walk-throughs conducted

Lecture 20 What are some SOX IT Walk-through questions asked during an IT Audit

Section 5: SOX ITGC Audit Testing

Lecture 21 Section 5 Introduction

Lecture 22 Round 1 (R1) Testing

Lecture 23 Collaboration Tips

Lecture 24 R1 Testing Results

Lecture 25 Remediation Tips

Lecture 26 Round 2 (R2) Testing and Results

Lecture 27 Update Testing and Results

Compliance Analysts, Compliance Managers, IT Managers, Accountants, Project Managers, Accountants, IT Analysts curious about SOX ITGC Yearly Audits

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