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SOX Compliance Audit Preparation And [Checklist]
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- Опубліковано 16 сер 2024
- SOX Compliance can be quite overwhelming for those looking to achieve compliance. Organizations need to prepare well for the audit in order to ensure they meet all the requirements and achieve compliance. So, here is an opportunity for organizations like you to learn about the critical aspects of SOX Audit and ensure a hassle-free SOX Compliance Journey.
VISTA InfoSec has conducted a live webinar on “SOX Compliance Audit Preparation and Checklist” explaining about the audit process and best practices to achieve compliance. Watch the video and learn about the audit process and prepare for the upcoming SOX Compliance Audit
#sox #soxcompliance
[Your suggestions of new Topics are most welcome in the comments section 😊]
Chapters
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0:00 Introduction
9:05 What is SOX Audit?
13:32 When is an organization expected to perform SOX Audit?
16:17 What happens in SOX Audit?
22:04 SOX Audit Controls
22:56 Key Sections Covered in SOX Audit
33:23 SOX Audit Process
33:45 Important Implementation for SOX Compliance
40:09 SOX Compliance Checklist
44:39 Preparing for SOX Audit
47:33 Common SOX Readiness Pitfalls To Avoid
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Other Videos You Might Be Interested In Watching:
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🔔 SOX Playlist: • SOX Compliance
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Perfect Explanation.Thank you
Thanks for watching the video. Please watch more videos to get more information!
This was really Helpful Sir.. and well put.. detailed enough and Simple enough ... Thank you .. Pls Post about soc 1 and soc 2 as well ... and something about a little detailed COSO framework
Already uploaded kindly share your email id so that my team can share the relevant detail
@@Vistainfosecofficial Hello l need this as well for my sox interview .Thanks
@@julietokonti5179 Yes! you can prepare for your SOX interview by watching our videos.
thank you for this is really helpful
You're very welcome! We're thrilled to hear that you found the video helpful. If you have any more questions or if there's anything else you'd like to see, feel free to let us know. Thanks for watching!
Thank you for your walkthrough of SOX compliance. i am looking for SOX audit training. please advise if any possibilities, thanks.
Thank you for your comment, Mr. Kesavan! We appreciate your interest in SOX audit training. Currently, we provide B2B audit training exclusively for corporate organizations and not for individuals. If you belong to a corporate organization that requires audit training, we would be delighted to assist! For more information, please visit our website. Thank you again for your kind comment and we look forward to hearing from you!
Great work keep going
Thankyou
As far as I know SOX uses COBIT framework for IT controls and governance, do you mean to say that SOX leverage COSO and COBIT framework both ? if yes, then how you come up with the control objective by considering the IT environment ?
Yes, SOX is based on the Cobit framework which in turn is based on the mothership - COSO framework. The Control objectives defined is not something that I have come up with but by the governing bodies based on the overall intend of the standard and boundaries. Hope this helps.
Hi Sir, really thankful for this. Could you please provide videos like this for COSO and ITGC?
Hi there! Thank you for your feedback and interest in our content. While we currently don't have videos on COSO and ITGC, we appreciate your suggestion. We'll definitely consider creating content on those topics in the future. In the meantime, if you have any other questions or topics you'd like us to cover, please feel free to let us know. Your input is valuable to us!
Hi sir there are many people looking for videos on ITGC Controls with practical examples
Hi Team, i looked for the first webiner on your channel, but was unable to find it. can any one ping it here.
Which one?
Sir i am preparing sox related interview....is there any other video, kindly share
Yes, sure. Here is the video link for you:
SOX Compliance Audit Preparation and Checklist
(ua-cam.com/video/RGxQK6dfu94/v-deo.html)
SOX vs SOC
ua-cam.com/video/NmxpeXiyPAg/v-deo.html
Sir, is there any certificate course
We do not provide any certification course but we have some blogs related to this topic - : www.vistainfosec.com/category/sox/
@@Vistainfosecofficial where can one obtain sox certification