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SOX Compliance for Cybersecurity Assessments: Strengthening Internal Controls


While the Sarbanes-Oxley Act does not explicitly address cybersecurity, the SEC's release of the "Commission Statement and Guidance on Public Company Cybersecurity Disclosures" has made cybersecurity programs a crucial compliance consideration for issuers.


With advancing technology and increasing data usage, companies face a range of potential risk events that could significantly impact their financial statements.


SOX Cybersecurity compliance entails the implementation of robust internal control processes by public companies to mitigate identified and disclosed cybersecurity risks.


Join us for this event focused on:

  • Gaining a comprehensive understanding of the SEC's guidance on cybersecurity assessments.
  • Establishing and maintaining a comprehensive set of policies and procedures to address cybersecurity risks and internal controls.
  • Developing and operating effective cybersecurity internal controls.
  • Meeting the issuer's disclosure obligations under federal securities laws.
  • Emphasizing compliance with insider trading prohibitions and the obligation to avoid selective disclosure of material nonpublic information related to cybersecurity risks or incidents.


This timely four-hour CPE seminar is specifically designed for professionals in internal audit management, compliance management, controllership roles, CFOs, and others responsible for creating value within the cybersecurity internal control framework.


This internal control training course will provide each attendee with 4 CPE Event Hours (YB) and receive a certificate of completion, demonstrating their expertise in SOX compliance for cybersecurity assessments.


Don't miss this opportunity to enhance your knowledge and strengthen your organization's cybersecurity controls. Register now to gain valuable insights and practical strategies that will ensure compliance and protect your company's financial integrity.

SOX Compliance for Cybersecurity Assessments - In-Person

  • Being offered on Thursdays at 8:45 a.m. to 12:30 p.m.

In the event you haven't seen an email from confirming your registration land in your inbox, there's a chance it might have taken a little detour into your spam, junk, or quarantine folder. If you could take a moment to peek in there and kindly mark it as "not spam" or “not junk,” that would be fantastic. On the off chance that your firewall is being a bit overprotective and preventing the email from even reaching your spam folder, please don’t hesitate to give me a ring at 479-200-4373. I’m here to ensure everything’s set straight for you.

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