Take control of your organization’s cybersecurity compliance with the Sarbanes-Oxley Act Compliance for Cybersecurity Assessments - In-Person CPE Training Event. This four-hour program offers a deep dive into SOX compliance requirements, tailored specifically for professionals responsible for internal controls and cybersecurity. With expert instruction and interactive learning, you’ll gain actionable strategies to strengthen internal controls, manage risks, and protect financial integrity. Earn 4 Continuing Professional Education (CPE) credits while building critical skills that align with today’s cybersecurity challenges.
 
Why Attend?
 
Align Cybersecurity Risks with SOX Compliance Requirements
Understand the SEC's guidance and how cybersecurity risks can directly impact SOX-compliant financial reporting processes.
 
Enhance Internal Cybersecurity Controls
Learn to establish robust policies and procedures that mitigate cybersecurity risks and ensure regulatory alignment.
 
Boost Financial Integrity Through Proactive Compliance
Gain practical tools to meet disclosure obligations and prevent missteps, such as insider trading violations, tied to cybersecurity incidents.
 
Earn 4 NASBA-Approved CPE Credits
Demonstrate your commitment to compliance and security excellence with recognized certification.
 
What You’ll Learn
 
This in-person training event covers essential topics to help you master SOX compliance processes for cybersecurity assessments:
1. SEC Guidance on Cybersecurity Risks
Understand the "Commission Statement and Guidance on Public Company Cybersecurity Disclosures."
Identify how evolving IT risks impact financial disclosures.
2. Effective Policies and Procedures
Develop and maintain a strong framework for cybersecurity risk management.
Focus on policies aligned with SOX and COSO 2013 Internal Control Framework standards.
3. Optimizing Internal Cybersecurity Controls
Implement logical and physical security measures to protect sensitive systems and data.
Understand activities like user access management, network segmentation, and patch management.
4. Cybersecurity Risk Assessments
Conduct comprehensive IT risk assessments to identify vulnerabilities.
Use tools like heat maps to prioritize and mitigate risks effectively.
5. Controls Testing and Implementation
Review IT general and application controls for SOX compliance.
Learn how to conduct system development and backup restoration tests.
6. Insider Trading and Disclosure Best Practices
Address critical compliance areas around insider information and material disclosures.
 
Key Agenda Highlights
IT Control Frameworks and Compliance Audits
Risk Assessment and Heat Mapping Techniques
Physical Security Controls and Logical Security Testing
System Change Management and Backup/Restoration Procedures
Interactive Case Studies and Real-World Applications
 
Event Details
 
This in-person program provides an engaging opportunity to enhance your knowledge and build your skills on-site with peers and experts:
Location: Choose from various available cities.
Schedule: Held on Thursdays from 8:45 a.m. to 12:30 p.m.
Duration: 4 Hours
Cost: $420 per participant
Group Options: Tailored scheduling available for teams of two or more attendees.
 
Who Should Attend?
 
This training is ideal for professionals responsible for cybersecurity and financial compliance, including:
Internal Audit Managers: Equip your team with tools to align IT risks with SOX requirements.
Compliance Officers: Gain actionable insights for overseeing cybersecurity risks and compliance programs.
IT Security Professionals: Learn to implement and test controls that meet both SOX and cybersecurity standards.
 
Why SOX Cybersecurity Compliance Matters
 
Cybersecurity events can have far-reaching effects, from damaging a company’s reputation to significantly impacting financial statements. The Sarbanes-Oxley Act Compliance for Cybersecurity Assessments - In-Person CPE Training Event bridges the critical gap between regulatory compliance and practical cybersecurity measures, equipping professionals with the tools to address these risks effectively.
 
By attending, you’ll gain an understanding of how to align internal controls with SOX requirements, mitigate IT risks, and ensure financial integrity. This training not only strengthens organizational resilience but positions you as a leader in navigating the complexities of modern compliance challenges.
 
Register Today
 
Don’t miss the opportunity to enhance your expertise with the Sarbanes-Oxley Act Compliance for Cybersecurity Assessments - In-Person CPE Training Event. Gain 4 NASBA-Approved CPE credits while building the skills to safeguard financial integrity and strengthen internal cybersecurity controls.
 
Sign up now to secure your spot and take your compliance and cybersecurity knowledge to the next level!