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Information Governance
SOX
Dr. Shaila Rana
Dr. Shaila Rana
The Sarbanes-Oxley Act of 2002 was created in the aftermath of a financial scandal. Today, it's not just a financial law, but a cybersecurity law as well. This course will give you a basic understanding of SOX.
Read more
The Sarbanes-Oxley Act of 2002 was created in the aftermath of a financial scandal. Today, it's not just a financial law, but a cybersecurity law as well. This course will give you a basic understanding of SOX.
Read more
The Sarbanes-Oxley Act of 2002 was created in the aftermath of a financial scandal. Today, it's not just a financial law, but a cybersecurity law as well. This course will give you a basic understanding of SOX.
Many information security professionals do not understand the cybersecurity implications of the Sarbanes-Oxley Act of 2002. In this course, Information Governance: SOX, you’ll learn a basic understanding of SOX. First, you’ll explore the purpose and scope of SOX. Next, you’ll discover the basic concepts and requirements. Finally, you’ll learn about compliance with SOX and implications for non-compliance. When you’re finished with this course, you’ll have the skills and knowledge of the Sarbanes-Oxley Act 2002 needed to understand the requirements and protections.
Register for this course and see more details by visiting:
OpenCourser.com/course/q0kry8/information
What's inside
Syllabus
Course Overview
Understanding SOX
Compliance with SOX
Good to know
Good to know
Know what's good ,
what to watch for , and
possible dealbreakers
Explores Sarbanes-Oxley Act of 2002, a key law in both finance and cybersecurity
Taught by Dr. Shaila Rana, known for expertise in information governance
Develops core understanding of SOX, meeting requirements and protections
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Activities
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Information Governance: SOX.
These are activities you can do either before, during, or after a course.
Career center
Learners who complete Information Governance: SOX will develop knowledge and skills
that may be useful to these careers:
Information Governance Manager
Information Governance Manager
An Information Governance Manager is responsible for developing and implementing an organization's information governance program. They ensure that the organization's information is managed in a consistent and compliant manner. The Information Governance: SOX course can be helpful for an Information Governance Manager because it provides a basic understanding of the Sarbanes-Oxley Act, which has significant implications for information governance.
Chief Compliance Officer
Chief Compliance Officer
A Chief Compliance Officer is responsible for overseeing an organization's compliance with all applicable laws and regulations. They develop and implement compliance policies and procedures, and monitor compliance. The Information Governance: SOX course can be helpful for a Chief Compliance Officer because it provides a basic understanding of the Sarbanes-Oxley Act, which has significant implications for corporate governance and financial reporting.
Corporate Controller
Corporate Controller
A Corporate Controller is responsible for overseeing an organization's accounting and financial reporting functions. They ensure that the financial statements are accurate and comply with all applicable laws and regulations. The Information Governance: SOX course can be helpful for a Corporate Controller because it provides a basic understanding of the Sarbanes-Oxley Act, which has significant implications for financial reporting.
Senior Manager of Financial Reporting
Senior Manager of Financial Reporting
A Senior Manager of Financial Reporting is responsible for overseeing the preparation and filing of an organization's financial statements. They ensure that the financial statements are accurate and comply with all applicable laws and regulations. The Information Governance: SOX course can be helpful for a Senior Manager of Financial Reporting because it provides a basic understanding of the Sarbanes-Oxley Act, which has significant implications for financial reporting.
Forensic Accountant
Forensic Accountant
A Forensic Accountant investigates financial fraud and other financial crimes. They analyze financial data, identify irregularities, and report their findings to law enforcement or other authorities. The Information Governance: SOX course may be useful for a Forensic Accountant because it provides a basic understanding of the Sarbanes-Oxley Act, which has significant implications for financial reporting and corporate governance.
Internal Auditor
Internal Auditor
An Internal Auditor is responsible for evaluating an organization's internal controls and reporting on their effectiveness. They assess risks, develop and implement audit plans, and conduct audits. The Information Governance: SOX course can be helpful for an Internal Auditor because it provides a basic understanding of the Sarbanes-Oxley Act, which has significant implications for internal controls.
Chief Risk Officer
Chief Risk Officer
A Chief Risk Officer is responsible for overseeing an organization's risk management program. They identify, assess, and manage risks, and develop and implement risk management plans. The Information Governance: SOX course may be useful for a Chief Risk Officer because it provides a basic understanding of the Sarbanes-Oxley Act, which has significant implications for risk management.
Chief Information Security Officer
Chief Information Security Officer
A Chief Information Security Officer is responsible for overseeing an organization's information security program. They develop and implement security policies and procedures, and monitor security incidents. The Information Governance: SOX course may be useful for a Chief Information Security Officer because it provides a basic understanding of the Sarbanes-Oxley Act, which has significant implications for cybersecurity.
Compliance Analyst
Compliance Analyst
A Compliance Analyst is responsible for ensuring that a company complies with laws and regulations. They identify and assess risks, develop and implement policies and procedures, and monitor compliance. The Information Governance: SOX course can be helpful for a Compliance Analyst because it provides a basic understanding of the Sarbanes-Oxley Act, which is a key piece of legislation that governs corporate governance and financial reporting.
IT Auditor
IT Auditor
An IT Auditor is responsible for auditing an organization's information systems. They assess risks, develop and implement audit plans, and conduct audits. The Information Governance: SOX course may be useful for an IT Auditor because it provides a basic understanding of the Sarbanes-Oxley Act, which has significant implications for cybersecurity.
Risk Manager
Risk Manager
A Risk Manager is responsible for identifying, assessing, and managing risks. They develop and implement risk management plans, and monitor risks. The Information Governance: SOX course may be useful for a Risk Manager because it provides a basic understanding of the Sarbanes-Oxley Act, which has significant implications for risk management.
Information Security Analyst
Information Security Analyst
An Information Security Analyst is responsible for protecting an organization's information systems from unauthorized access, use, disclosure, disruption, modification, or destruction. They assess risks, develop and implement security measures, and monitor security incidents. The Information Governance: SOX course may be useful for an Information Security Analyst because it provides a basic understanding of the Sarbanes-Oxley Act, which has significant implications for cybersecurity.
Quality Assurance Manager
Quality Assurance Manager
A Quality Assurance Manager is responsible for overseeing an organization's quality assurance program. They ensure that the organization's products and services meet quality standards. The Information Governance: SOX course may be useful for a Quality Assurance Manager because it provides a basic understanding of the Sarbanes-Oxley Act, which has significant implications for quality assurance.
Project Manager
Project Manager
A Project Manager is responsible for planning, executing, and closing projects. They manage project resources, develop project plans, and track project progress. The Information Governance: SOX course may be useful for a Project Manager because it provides a basic understanding of the Sarbanes-Oxley Act, which has significant implications for project management.
Operations Manager
Operations Manager
An Operations Manager is responsible for overseeing the day-to-day operations of an organization. They ensure that the organization's processes are efficient and effective. The Information Governance: SOX course may be useful for an Operations Manager because it provides a basic understanding of the Sarbanes-Oxley Act, which has significant implications for corporate governance and financial reporting.
For more career information including salaries, visit:
OpenCourser.com/course/q0kry8/information
Reading list
We've selected six books
that we think will supplement your
learning. Use these to
develop background knowledge, enrich your coursework, and gain a
deeper understanding of the topics covered in
Information Governance: SOX.
Provides a comprehensive guide to financial reporting. It is published by the AICPA and provides authoritative guidance on how to prepare and report financial statements.
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Can help supplement the course by providing a practical guide to preventing and detecting financial statement fraud, including how to assess the risk of fraud, how to develop and implement fraud prevention and detection controls, and how to respond to fraud.
Provides a practical guide to complying with SOX. It is written by a former SEC attorney and provides insights into the regulatory landscape.
Can help supplement the course by providing a broad overview of information security, including the principles and practices of information security, and how to implement and manage information security programs.
Can supplement the course by providing a practical guide to managing cybersecurity, including how to develop and implement a cybersecurity strategy, how to protect against cyber threats, and how to respond to cyber incidents.
Save
Provides a user-friendly guide to SOX. It is written in a clear and concise style and provides a good overview of the law's key provisions.
For more information about how these books relate to this course, visit:
OpenCourser.com/course/q0kry8/information
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Time
37 hours
Level
Intermediate
Via
Pluralsight
Instructor
Dr. Shaila Rana
Language
English
Good to know
Explores Sarbanes-Oxley Act of 2002, a key law in both finance and cybersecurity
Taught by Dr. Shaila Rana, known for expertise in information governance
Develops core understanding of SOX, meeting requirements and protections
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