The employees must understand the Sarbanes-Oxley Act (SOX) passed to protect shareholders and the general public from accounting errors and fraudulent practices in enterprises and the role of information technology. Under section 302, the companies need to put in place systems that protect against data manipulation, provide the ability to track timelines, and can determine who had access to data and when.

The course provides a detailed understanding of the COSO components, objectives, entity-level consideration, financial reporting assertions, use COBIT, ISO 27000, ITIL for SOX compliance, and more. The course content is precise and to the point, with a focus on knowledge application and practical considerations. The course is designed to ensure employees understand the importance of their role in a public company and comply with the regulatory requirements by implementing correct security controls to ensure that financial data is accurate and protected against loss.

In this course, you will be asked to read through lessons, participate in learning activities, and partake in knowledge checks designed to reinforce learning, followed by the end of the course final assessment.