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Implementing Enterprise Risk Management.

Module 6: COSO Enterprise Risk Management

Systems Development: Auditing Objectives.

Compliance with Applicable Laws and Regulations.

Effectiveness and Efficiency of Operations.

Dodd-Frank Wall Street Reform and Consumer Protection Act.

Real-Time Disclosures on a Rapid and Current Basis.Certifying Officers and Audit Committee.Reports used to Validate SOX Compliant IT.Public Company Accounting Oversight Board (PCAOB).

Electronic Data Gathering, Analysis, and Retrieval (EDGAR) System.Securities and Exchange Commission (SEC).Sarbanes-Oxley Act of 2002-Key Sections.Sarbanes-Oxley Certified Professional Course Outline