IT Compliance to SOX and Key Regulations: IT and Business Compliance & Governance Architecture and an Action Plan

Duration: 60 Minutes
This corporate governance training will provide practical knowledge on what you should consider when developing and implementing an IT compliance program for key regulations such as Sarbanes-Oxley, HIPAA, Gramm-Leach-Bliley, PCI and others to achieve meaningful IT governance.
Sarbanes Oxley IT Compliance Requirements
Instructor: Barbara Bosche
Product ID: 507976
Objectives of the Presentation
  • Discuss the challenges IT divisions face in achieving regulatory compliance
  • Assess how IT governance will improve the effectiveness of the IT Division to attain regulatory compliance
  • Develop a broad vision, an architecture, and a detailed plan of action that follows a life cycle concept
  • Assess all key business processes and IT compliance factors and link to all business processes (financial and non-IT) to develop an aggregate vision of IT compliance
  • A detailed plan of action will be discussed that consists of the following phases: initiate, plan, develop and implement. This detailed plan of action will assist organizations in attaining regulatory compliance
  • Questions and Answers will be taken
Why Should you Attend
Compliance programs have evolved since these regulations were enacted and internal control framework (COSO) and IT control framework (COBIT), IT standard practices (ITIL, ISO91777, etc.) are merely subsequent tools used in the compliance effort. The IT compliance program cannot be conceived in isolation and devoid of the key links to non-IT and financial compliance. Effective IT compliance requires an aggregate vision and architecture to achieve compliance that goes beyond becoming infatuated with a given control framework. Next, you need a detailed plan of action based on life cycle concepts to develop and deploy an ongoing IT compliance process and not just a project.

Areas Covered
  • The challenge that IT Divisions face to achieve regulatory compliance and improve governance. - Current approaches to IT compliance are mostly narrow, insular, flawed and inadequate
  • The need to develop abroad vision, an architecture, and a detailed plan of action that follows a life cycle concept to achieve effective and comprehensive IT compliance for Sarbanes-Oxley, other laws and governance
  • An aggregate vision of IT compliance that takes all key business and IT compliance factors into account and is linked to financial and non-IT business processes
  • Illustration of a detailed plan of action to initiate, plan, develop and implement IT compliance and Governance
  • Questions and Answers
Who will Benefit
  • CEOs, CFOs, Board members and Audit or Corporate Governance Committee Members
  • CIOs, CTOs, IT professionals, quality assurance specialists
  • CFOs, Controllers and Accounting professionals
  • Chief Compliance Officers and Chief Risk Management Officer (CROs), and CSOs
  • Legal Counsel, Human Resources and Public Relations
  • Internal, external and IT System Auditors
  • Any line manager or employee responsible for developing and deploying compliance
  • Consultants and internal control advisors
  • Compliance specialists
  • Compliance product vendors
$300
Recorded Session for one participant
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How it works
Live Session - How it works
  • Login to onlinecompliancepanel with your registered username and password https://www.onlinecompliancepanel.com/login
  • The webinar joining link, username and password for joining the webinar will be updated on your OCP Account 24 hours prior to the webinar
  • Presentation handouts in Downloadable PDF format will be updated on your OCP Account 24 hours prior to the live session
  • Login to the audio conference on the scheduled date and time
  • Get answers to your queries through interactive Q&A sessions via chat at the end of the session
  • Download the Certificate of Attendance and Purchase Invoice from your OCP Account 24 hours after the completion of the session
  • Please let us know your thoughts and views at the end of the webinar, your valuable feedback will help us improve
Recorded Session - How it works
  • Login to onlinecompliancepanel with your registered username and password https://www.onlinecompliancepanel.com/login
  • Upon purchase of the recorded session a link will be updated on your OCP Account within 24 hours
  • Please click on the link to access the Recorded Session
  • Presentation handouts in downloadable PDF format will be updated on your OCP Account within 24 hours of the purchase of the product
  • Download the Certificate of Attendance and Purchase Invoice from your OCP Account after 48 hours of the product Purchase
  • Please share your valuable Feedback at the end of the session
Instructor Profile:
Ms. Bosche is a graduate from Columbus State University, Columbus Georgia earning a Master's Degree in Business Administration and a Bachelor's degree in Accounting. Barbara has over 15 years of professional experience in auditing, information technology audit, fraud investigations and accounting with companies in the following industry sectors: financial services, healthcare and retail. Ms. Bosche holds three professional designations: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and Certified Fraud Examiner (CFE) and is active in local professional chapters.
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