SOX Sarbanes Oxley Act

What you'll learn

1. 1
   Introduction to SOX

   Gain an overview of SOX and why it matters for financial reporting and internal controls.

2. 2
   Compliance Requirements

   Understand key SOX compliance expectations and organisational responsibilities.

3. 3
   IT Controls

   Learn why IT controls are important for protecting financial systems and data.

4. 4
   Risk Management

   Understand how SOX connects to risk assessment, control design, and control testing.

5. 5
   Practical Implementation

   Learn practical steps for supporting SOX compliance and internal control processes.