COBIT SARBANES OXLEY

Event

22 – 24 Juli 2019 | Rp 6.900.000 per peserta di Hotel Ibis Malioboro, Yogyakarta
29 – 31 Juli 2019 | Rp 6.900.000 per peserta di Hotel Ibis Malioboro, Yogyakarta
05 – 07 Agustus 2019 | Rp 6.900.000 per peserta di Hotel Ibis Malioboro, Yogyakarta

Jadwal Training 2019 Selanjutnya …

 

 

Training Background Cobit Sarbanes Oxley

This course is ideal for IT professionals, IT audit professionals and compliance specialists who are working towards Sarbanes Oxley compliance in an organization.

Due to the learning and practical examples provided in this course, the course is further very relevant to organizations who are facing or are going to be facing compliance requirements of various kinds.

In an easy to understand and step by step approach learners will understand the reasoning behind the Sarbanes-Oxley act and the implications of the Act on IT Participants learn how COBIT can be used to comply to the Sarbanes Oxley requirements using case studies and practical examples. A best practice roadmap towards compliance is used to achieve compliance with Sox or with other regulatory compliance requirements. This roadmap is complemented with industry case studies of various organizations that faced Sarbanes-Oxley compliance already

 

Cobit Sarbanes-Oxley Course Objectives

  • The scope and depth of the Sarbanes Oxley Act
  • The sections of the Sarbanes Oxley Act relevant to IT
  • Why organizations should comply with the Sarbanes Oxley Act
  • How to effectively use CobiT in meeting compliance requirements
  • A roadmap to Sarbanes Oxley compliance for IT departments using COBIT
  • Various approaches organizations have taken to comply with Sarbanes Oxley
  • Case studies from organizations having used COBIT framework to prepare for SOX compliance
  • How to sustain Sarbanes Oxley compliance

 

Cobit Sarbanes-Oxley Course Audience:

IT Consultants, internal and external Audit management, IT management, Sarbanes Oxley implementation team.

 

Cobit Sarbanes-Oxley Course Contents

  1. CobiT for Sarbanes Oxley IT Compliance
  2. Course Introduction
  3. An Overview of the US Sarbanes-Oxley Act
  4. Complying With the US Sarbanes-Oxley Act
  5. The US Sarbanes-Oxley Act in Detail
  6. Role of IT in Sarbanes-Oxley Compliance
  7. COBIT for Reliable Financial Reporting
  8. Implementing Sarbanes-Oxley Act Compliance
  9. Implementation Approaches
  10. Sustaining Sarbanes-Oxley Compliance

 

Cobit Sarbanes-Oxley Course Methods 

  • Presentation
  • Discussion
  • Case Study

 

Jadwal Training 2019

Hotel Ibis Malioboro, Yogyakarta

  • 22 -24 Juli 2019
  • 29 – 31 Juli 2019
  • 5 – 7 Agustus 2019
  • 13-15 Agustus 2019
  • 19 – 21 Agustus 2019
  • 26 -28 Agustus 2019
  • 02 – 04 September 2019
  • 09-11 September 2019
  • 16 – 18 September 2019
  • 23 – 25 September 2019
  • 30 September – 02 Oktober 2019
  • 07 – 09 Oktober 2019
  • 14 – 16 Oktober 2019
  • 21 – 23 Oktober 2019
  • 28 – 30 Oktober 2019
  • 04 – 06 November 2019
  • 11 – 13 November 2019
  • 18 – 20 November 2019
  • 25 – 27 November 2019
  • 02 -04 Desember 2019
  • 9 – 11 Desember 2019
  • 16 – 18 Desember 2019
  • 23 – 24 Desember 2019
  • 30 – 31 Desember 2019

 

Cobit Sarbanes-Oxley Course Investation & Facilities

  • Rp 6.900.000 (Non Residential, Belum Termasuk Pajak PPn 10%)
  • VIP training Rp 8.900.000 (4 Hari , Non Residential dengan tambahan Fasilitas Paket studi lapangan/ City tour dan Belum Termasuk Pajak PPn 10%)
  • Quota minimum 2 peserta
  • Fasilitas: Certificate, Training kits, USB, Lunch, Coffe Break, Souvenir
  • Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/ Stasiun ke Hotel khusus bagi perusahaan yang mengirimkan minimal 3 orang peserta)

 

Cobit Sarbanes-Oxley Course Lead Instructor

Dr. Ir. Fauzi Hasan. MM, MBA, and Team

 

COBIT SARBANES OXLEY

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