Understand what Sarbanes-Oxley means for you and your organization. Gain and understanding of the complex Sarbanes-Oxley regulations, laid out in a clear and straightforward manner. Learn best practices for implementing key sections of the regulations a Understand individual accountability and management responsibility under Sarbanes-Oxley.  

• Understand objectives, components and requirements of the Sarbanes-Oxley Act
• Understand COSO: the authoritative internal control evaluation model
• Understand challenges of implementing the act
• Understand COBiT: the Information Technology model
• Learn to identify opportunities to improve the organization while implementing the act
• Get exposed to tools, techniques, and strategies for meeting the requirements of SOX
• Gain access to implementation guides for sections 302 and 404 of the Act
• Learn how to efficiently and effectively evaluate your internal controls
• Learn to differentiate between Entity-Wide and Process-Level controls and evaluations
• Learn how to perform risk assessments using internal control questionnaires and heat maps
• Learn three ways to effectively engage process owners in your project
• Learn how to assess your company’s current status and develop appropriate next steps for reaching full compliance with the Act
• Learn effective project management skills and tools needed to implement the Act
• Design and apply processes to support the CEO and CFO section 302 and 906 certifications and the company’s Annual Report Letter on internal control
• Go beyond mere compliance and add real value to your organization
• Put systems in place to ensure legal compliance
• Gain the skills, knowledge and information you need to create and implement an effective internal control program
• Discover best practices for handling testing, evaluation, remediation, documentation and reporting under Sarbanes-Oxley
• Understand corporate and criminal fraud accountability as required by Sarbanes-Oxley
• Learn how to devise a workable methodology for fraud detection, deterrence and protection

This is a 3-day Online class with a 4-hour online presentation on day one and day two and a 2-hour presentation on day 3.


Registration Fee: $419.00 $335.20


Scheduled Dates:
May 12th – May 14th, 9:00am-1:00pm CST day one, day two, 9:00am-11:00am day three
July 21st - July 23rd, 12:00pm-4:00pm CST day one, day two, 12:00pm-2:00pm day three
September 29th – October 1st, 9:00am-1:00pm CST day one, day two, 9:00am-11:00am day three


Level: Basic
Prerequisite: None. Recommend Sales and Use Primer Webinar, Sales and Use Basics Webinar.
CPE Credits: 12 CPE


Register and Pay Online:

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Post Seminar Support: As a seminar alumnus you receive 6 months tax question support following attendance. Get answers to your questions from our experts by emailing questions@ncomplianceservices.com.