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Certified IT General Controls Practitioner (CITGCP) & Certified Sarbanes Oxley Act Practitioner (CSOXI)

A knowledge oriented Practitioner level certification for an implementer or Auditor of ITGC and/or SOX

This three-days live virtual (online) course, delivered across the globe as an in-class session too, is focused on equipping delegates from corporates and individuals who want to work on implementing or auditing controls to comply with Sarbanes Oxley Act. 

The course deals with the necessary steps to meet the SOX requirements in terms of risk assessment and implementing internal controls. Learn what is involved in the SOX compliance and what methodology can be used to meet the risk assessment requirements of SOX.  

This course fairly covers all major requirements of SOX and the areas of ITGC. 

This course will help a practitioner and an auditor alike to perform their duties related to Sarbanes Oxley Act compliance and IT General Controls (ITGC).

What you will learn?

  • What are IT General Controls?

  • Why does an organisation in need of them?

  • Who will apply the controls?

  • For whom are the controls?

  • IT General Controls and categories

  • Areas of ITGC

  • Segregation of duties

  • Financial and operational objectives through ITGC

  • How ITGC helps compliance requirements?

  • ITGC Audit

  • The background of the SOX Act

  • The provisions of SOX Act - Act and the Titles

  • Critical sections of SOX

  • SOX Principles

  • Internal Control requirements of SOX Act

  • Overview of COSO & the COSO risk assessment approach

  • COSO framework controls structure

  • How to develop an internal control system?

  • SOX and IT

  • The role of IT in SOX compliance

  • The impact of technology on SOX compliance

  • Penalties for violations of SOX requirements

  • Related bodies


Why this course?

  1. Provides a comprehensive understanding of SOX and ITGC

  2. Helps establishing the relationship between SOX and ITGC

  3. Helps establishing relationships between ITGC and industry established frameworks and standards

  4. Provides a structure to learning the act and the control requirements

  5. Provides a perspective on how the controls can change depending on the environments

This course is suitable for:

  • GRC Professionals

  • IT Practitioners

  • CIOs

  • CISOs

  • Compliance Managers

  • Legal Officers

  • Finance Managers

  • Accountants

  • Auditors

Course delivered by an accredited instructor with many industry recognized qualifications. 

What you get?

  • Official digital course material

  • Two online certification exams at the end of the session

  • Training session by a well experienced privacy practitioner

Course delivered online as instructor led live virtual course or class room session. Delivered across the globe. 

Total questions for the exam:  Multiple Choice Questions.

Exam duration: 75 minutes

Exam mode: Online, remotely proctored and paper based.

Contact for further details. See the schedule here.

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