Governance, Risk & Compliance
SOX IT Controls
Implement IT controls required by the Sarbanes-Oxley Act.
intermediate
1 modules
About This Course
Understand the IT control requirements of the Sarbanes-Oxley Act (SOX) for publicly traded companies. Learn about IT General Controls (ITGCs), application controls, access management, change management, and how IT supports financial reporting integrity under Section 404 compliance.
What You'll Learn
- Explain SOX Section 404 IT control requirements
- Implement IT General Controls for access and change management
- Design application controls that support financial reporting integrity
- Prepare for SOX IT audit testing and evidence collection
Course Content
1
SOX IT Controls
ITGCs, application controls, access management, change management, and Section 404
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This course includes:
- 1 modules
- Certificate upon completion
- Full lifetime access