Sarbanes-Oxley European SOX Certificering - Slechts 5 dagen

Waarom

Zeven redenen waarom jij voor jouw SOX cursus voor Firebrand kiest:

Bekijk deze video en zie waarom je met Firebrand geld en tijd bespaart

  1. Jij zal in slechts 5 dagen SOX getrained zijn. Doordat onze cursussen residentieel zijn kunnen wij langere lesdagen aanbieden en zal je tijdens je verblijf volledig gefocust zijn op jouw cursus
  2. Onze SOX cursus is all-inclusive. Cursusmaterialen, accommodatie en maaltijden zijn inbegrepen.
  3. Slaag de eerste keer voor SOX of train gratis opnieuw. Vraag naar de voorwaarden van onze certificeringsgarantie bij onze Education Consultants.
  4. Je zal meer over SOX leren. Waar opleidingen elders doorgaans van 9:00 tot 17:00 duren, kan je bij Firebrand Training rekenen op 12 uur training per dag!

  5. Je zal SOX sneller beheersen. Doordat onze cursussen residentieel zijn word je in korte tijd ondergedompeld in de theorie. Hierdoor zal je volledig gefocust zijn op de cursus en zal je sneller de theorie en praktijk beheersen.
  6. Je zal voor SOX studeren bij de beste training provider. Firebrand heeft het Q-For kwaliteitlabel, waarmee onze standaarden en professionaliteit op het gebied van training erkend worden. We hebben inmiddels 67.286 professionals getraind en gecertificeerd!
  7. Je gaat meer doen dan alleen de cursusstof van SOX bestuderen. We maken gebruik van laboratoria, case-studies en oefentests, om ervoor te zorgen dat jij jouw nieuwe kennis direct in jouw werkomgeving kan toepassen.

Denk jij klaar te zijn voor deze opleiding? Doe een GRATIS oefentest om je kennis te testen!

Wat

The Sarbanes-Oxley Act of 2002 introduced significant legislative changes to financial practice and corporate governance regulation intended to "protect investors by improving the accuracy and reliability of corporate disclosures made pursuant to the securities laws".

Our Sarbanes-Oxley European SOX Certification 5-Day Accelerated Training and Certification Program provides you with a thorough understanding of the European SOX (EU 8th Directive), and how it applies to your job, your career, your company, and your industry.

Since the passage of the Sarbanes-Oxley Act of 2002 in the United States, many other countries and regions have enacted, mandated and/or legislated regulations/frameworks that are in many ways similar to the SOX Act. For example, in Japan their legislation is often referred to as J-SOX, in Canada Bill 198 is often referred to as C-SOX, and now in Europe the 8th Company Law Directive has its own nickname: E-SOX (European SOX).

While there are some differences across the various SOXes, primarily driven by company law and culture, there are a number of similarities, including:

Governance

  • Board of Directors
  • Codes of Conduct
  • Audit Committees
  • Public Oversight
  • Frequent Rotation

Risk Management

  • Quality Assurance
  • Internal Controls
  • Control Frameworks
  • Industry Standards
  • Testing Controls

Compliance

  • Documentation
  • Testing
  • Remediation
  • Audits
  • Reporting

Our 5-Day intensive boot camp training covers everything that you need to know to comply with not just E-SOX, but with US-SOX as well.

Our objective is to provide you with the tools, templates and technologies that you need to comply with E-SOX. We leverage the lessons learned from the US and parlay them into the context of E-SOX. The fundamentals of both are the same. It is primarily the auditing and reporting requirements that differ.

This program is for professionals in:

  • Finance and Accounting
  • Internal Auditing
  • Legal and/or Compliance
  • Risk Management
  • Information Technology

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Sarbanes-Oxley European SOX Certification Program is offered in partnership with the prestigious Sarbanes-Oxley Institute - the only global provider of Sarbanes-Oxley professional certifications. This rigorous course is based on actual projects and uses real-world training methodology. Once you're certified, you'll possess the in-depth knowledge and hands-on skills you need to protect your company - and take your career to the next level.

Individuals:

  • Learn practical Sarbanes-Oxley skills you can use on the job.
  • Gain access to a wide range of E-SOX related experts and instructors.
  • Increase your effectiveness on the job in days, instead of months.

Companies

  • E-SOX certified employees will help elevate and secure your company's accounting and business methods.
  • Knowledgeable employees help create a compliant and more ethical organization.
  • Customers see great value in certification - they want the people on their engagement to have the best skills, and certification provides that proof point.

Human Resources:

  • Employer-funded training and certification programs are a key to retaining skilled staff. Career development and advancement opportunities are shown to significantly reduce rates of employee turnover.
  • Certification Training Programs provide benchmarks for hiring and promotion decisions by accurately assessing technical skills.
  • For-certification training programs maximize educational investments through immediate validation of skills.

Firebrand Training provides instruction to meet every learning need, including:

  • Intensive group instruction
  • One-on-one instruction attention
  • Hands-on labs
  • Lab partner and group exercises
  • Question and answer drills
  • Friendly competitions between concurrently running classes
  • Independent study
  • Self-testing

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Introduction

An introduction to SOX and E-SOX, and is designed to help you get your feet wet with the legislations, standards, regulations and frameworks that are relevant in the context of SOX and E-SOX. We look at similarities between the two as well as differences, and start to identify best practices for SOX/E-SOX from a Governance, Risk and Compliance perspective.

Introduction to SOX and E-SOX

  • Events leading up to the Regulations
  • Key Sections, Titles and Elements
  • Role of Governing Bodies/Authorities
  • Audit and Disclosure Requirements

Frameworks and Methodologies

  • Internal Control Frameworks for SOX
  • Internal Control Framework for E-SOX
  • Industry Standards and Frameworks
  • Internal Control Compliance Roadmap

Documentation

Completely hands-on and workshop-driven, this facilitator-led session emulates the real-world in terms of what is required to put in place Internal Controls within the organization to meet SOX and E-SOX requirements. The focus on this day is on documenting internal controls, and we look at requirements and expectations from multiple levels of the organization as well as best practice that has emerged in order to cost-effectively document only those areas of the organization that are relevant to your SOX implementation.

Documenting Internal Controls - I

  • Entity-Level Control Documentation
  • Process-Level Control Documentation
  • Application-Level IT Documentation
  • Infrastructure-Level Documentation

Documenting Internal Controls - II

  • Flowchart and Narrative Development
  • Developing Risk-Control-Test Matrices
  • Control Types: Preventative/Detective
  • Control Types: Key/Primary/Secondary

Testing

Another hands-on and workshop-driven session, the Testing Workshop focuses on (a) how to develop effective tests, (b) how to executive them, and (c) how to use them to demonstrate design and operating effectiveness of your Internal Controls system at all four levels. This session piggybacks on the same case-study that was used on the previous day and thereby retains the continuity as well as real-world emulation of a SOX implementation. Best practices for testing are presented and recommendations for how to continuously improve the organization's internal control or risk management system are revealed.

Testing Internal Controls -  I

  • Developing Test Plans
  • Executing Test Plans
  • Design Effectiveness
  • Operating Effectiveness

Testing Internal Controls – II

  • Remediating Deficiencies
  • Ongoing Testing/Retesting
  • Reusing Test Plans/Tests
  • Continuous Improvement

Management

Towards the end of the course you get a "promotion" (to Project Manager) and you get to do what the facilitator did previously. That is, you get to create the project, and put the various pieces together. You'll understand SOX project initiation, resource allocation, ROI and TCC calculations (the "business case"), and making SOX cost-effective and sustainable for the long run within the organization. It is workshop-driven, and is your opportunity to put all the pieces together. This concludes the program.

E-SOX/SOX Project Management -  I

  • E-SOX and SOX Project Planning
  • Planning/Scoping the SOX Project
  • Identifying Resources and Timelines
  • Creating the Detailed Project Plan

SOX/E-SOX Project Management II

  • Implementing the E-SOX Project Plan
  • Using E-SOX for Risk Management
  • Calculating Total Cost of Compliance
  • Estimating Return on E-SOX Investment

Certification

The final day is designed to review the material covered previously and to prepare you for the E-SOX certification exam. It is expected that you are spending your evenings during the Five-day boot camp reading the study materials and preparing for the exam. This review is an aid in that process and is not a substitute for study. Our objective is to help you be more effective on the job and to demonstrate that via certification.

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The CSOX credential is the only globally recognized professional examination certification in Sarbanes-Oxley. The SOX Program provides two levels of Sarbanes-Oxley professional examination certifications:

SOXBase (CSOX) is an entry-level examination certification that requires you to pass a qualifying test to determine your factual proficiency in the fundamental tenets of SOX, as covered in the program.

We will prepare you for your choice of the the following exam tracks:

  • Finance, Accounting, IS, IT (CSOX-FIT)

One of these exams coupled with attending our authorized course certifies you at the SOX Base-level, which is a prerequisite to obtaining the industry recognized SOX Pro-level (SOX Professional).

SOXPro (CSOXP) is a more advanced level that requires you to demonstrate substantial experience in SOX, and certifies you at the Pro-level (SOX Professional)

For each exam, Subsequent Annual Maintenance requires a minimum of 12 hours of Sarbanes-Oxley related CPEs or PDUs.

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Included:

  • Essentials of Sarbanes-Oxley ISBN: 9780470056684
  • The Sarbanes-Oxley Section 404 Implementation Toolkit ISBN: 9780470169315
  • How to comply with Sarbanes-Oxley Section 404 ISBN: 9780470169308

IT Governance Institute Official Courseware

  • IT Control Objectives for Sarbanes-Oxley

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Firebrand Training enrolment advisors interview all potential students regarding their work experience, degrees and certifications held, and personal fortitude. This screening process ensures a successful match between the customer and accelerated certification training.

To obtain the SOXBase (CSOX) certification, there are no prior educational requirements.

However, students with 1200 hours or more documented SOX related work experience in the past year will be upgraded to the higher level of accreditation, SOXPro (CSOXP).

When you register for CSOXP, you're asked to complete a questionnaire about your SOX-related work history. Please have locations, dates, and number of hours ready.

For more information on Sarbanes-Oxley European SOX Certification, contact the Sales and Enrolment Department on 0844 888 1600.

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Firebrand levert in een afleidingsvrije omgeving waardoor je je volledig kan focussen op de te bestuderen materie. We bespreken graag jouw technische achtergrond, ervaring en kwalificaties om vast te stellen of deze versnelde cursus voor jou geschikt is.

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Wanneer

Wanneer wilt u deelnemen aan een versnelde opleiding?

Start datum

Eind datum

Status

Locatie

Nu boeken

19/2/2018 (Maandag)

23/2/2018 (Vrijdag)

Beëindigde cursus

-

 

25/6/2018 (Maandag)

29/6/2018 (Vrijdag)

Wachtlijst

Landelijk

 

6/8/2018 (Maandag)

10/8/2018 (Vrijdag)

Beperkte beschikbaarheid

Landelijk

 

17/9/2018 (Maandag)

21/9/2018 (Vrijdag)

Open

Landelijk

 

29/10/2018 (Maandag)

2/11/2018 (Vrijdag)

Open

Landelijk

 

10/12/2018 (Maandag)

14/12/2018 (Vrijdag)

Open

Landelijk

 

Beoordelingen

Wereldwijd heeft Firebrand in haar 10-jarig bestaan al 67.286 studenten opgeleid! We hebben ze allemaal gevraagd onze versnelde opleidingen te evalueren. De laatste keer dat we onze resultaten analyseerden, bleek 96.65% ons te beoordelen als ‘boven verwachting’

"That was a great experience to get high quality knowledge on the specific area, thank you."
Ozan Yasar, Turkcell. - Sarbanes-Oxley European SOX Certificering (5 Dagen) (17/11/2014 t/m 21/11/2014)

"Nice training, place and service. Firebrand gave me a good service on training!"
Anoniem - Sarbanes-Oxley European SOX Certificering (5 Dagen) (11/2/2013 t/m 15/2/2013)

"The SOX training is just perfect. Also the hotel is very nice and very comfortable to study. Thanks. Sanjay Anand as instructor was just perfect. Hotel is nice, quiet, foods are perfect."
Anoniem - Sarbanes-Oxley European SOX Certificering (5 Dagen) (11/2/2013 t/m 15/2/2013)

"The experience has been quite insightful, eye opening and interesting. One of the best training I have had and Firebrand is obviously one of the best places I have learned."
Oludare Atoki, Nigeria LNG Limited. - Sarbanes-Oxley European SOX Certificering (5 Dagen) (7/11/2011 t/m 11/11/2011)

"I have really enjoyed this weeks training. The instructor was great, very informative and knowledgeable and the training material assisted learning."
Kimberly Lewis, Barclays. - Sarbanes-Oxley European SOX Certificering (5 Dagen) (7/11/2011 t/m 11/11/2011)

"Generally satisfied with the facility (although the daily distance from Robinson to the training centre a bit inconvenient). "
Pavla Bowes. - Sarbanes-Oxley European SOX Certificering (5 Dagen) (7/11/2011 t/m 11/11/2011)

"The course was extremely informative and targeted my specific requirements. The course trainer was extremely knowledgeable."
Anon.. - Sarbanes-Oxley European SOX Certificering (5 Dagen) (7/11/2011 t/m 11/11/2011)

"The environment was conducive to learning"
Anon.. - Sarbanes-Oxley European SOX Certificering (5 Dagen) (7/11/2011 t/m 11/11/2011)

"Engaging, Empowering and Challenging - Just what I needed!"
Spencer Bruntlett, Nokia. - Sarbanes-Oxley European SOX Certificering (5 Dagen) (7/11/2011 t/m 11/11/2011)

"I passed the Sarbanes Oxley certification in just a few time as I expected."
Howard Laurente, Etihad Etisalbt Company mobility company. - Sarbanes-Oxley European SOX Certificering (5 Dagen) (9/8/2010 t/m 13/8/2010)

"A very effective learning experience!"
Steve schwarz. - Sarbanes-Oxley European SOX Certificering (5 Dagen) (9/8/2010 t/m 13/8/2010)

"I found the boot camp set up very useful, there is a lot of information to take in but the pace is well balanced and achievable."
Simon Quainton, Avon Cosmetics. - Sarbanes-Oxley European SOX Certificering (5 Dagen) (9/3/2009 t/m 13/3/2009)

"Overall was very happy with entire experience."
John Bamber. - Sarbanes-Oxley European SOX Certificering (5 Dagen) (9/3/2009 t/m 13/3/2009)

"Very good, but some improvement can make it excellent."
R.B. - Sarbanes-Oxley European SOX Certificering (5 Dagen) (9/3/2009 t/m 13/3/2009)

"Excellent training, gained knowledge in short amount of time!"
Markus Schneck, CGI. - EC-Council Certified Incident Handler (ECIH) (2 Dagen) (8/5/2018 t/m 9/5/2018)

"Trained with experienced instructor which added value and could answer questions."
Harald Weiss, CGI. - EC-Council Certified Incident Handler (ECIH) (2 Dagen) (8/5/2018 t/m 9/5/2018)

"The training was well organised. The study materials were very useful, the instructions were very clear, very professional staff. In terms of logistical and other support, the environment was amazing, fantastic food, and very peaceful. Above all, the trainer was very professional, friendly and on top of his subject. I loved it!"
Abubakar Koroma. - Data Protection Certified Data Protection Officer - GDPR Compliance (3 Dagen) (23/4/2018 t/m 25/4/2018)

"The training was clear and a good understanding of business. "
Ola Ajannaku, zzp. - Data Protection Certified Data Protection Officer - GDPR Compliance (3 Dagen) (23/4/2018 t/m 25/4/2018)

"The CDPO training was a very comprehensive, given by an experienced instructor who provided the right tools to implement GDPR in your organization and how to perform your role as a DPO."
Robin Sukel. - Data Protection Certified Data Protection Officer - GDPR Compliance (3 Dagen) (23/4/2018 t/m 25/4/2018)

"Firebrand is a professional training institute with all things taken care of."
Amit More. - Scrum Firebrands opleiding voor Scrum.orgs Professional Scrum Master certificering (2 Dagen) (16/4/2018 t/m 17/4/2018)

"Fast paced and effective training! Excellent training facilities. The concept of having an accommodation site in a remote location to enable focusing on training, pays off. "
Saeed Khawaja, CSI Consulting. - AXELOS MSP® Foundation, Practitioner & Advanced Practitioner (5 Dagen) (9/4/2018 t/m 13/4/2018)

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Anoniem, Projinit IT - Microsoft MCSA: Windows Server 2016 (11 Dagen) (19/3/2018 t/m 29/3/2018)

"De cursus was super , aangename lesgever ."
Anoniem - Microsoft MCSA: Windows Server 2016 (11 Dagen) (19/3/2018 t/m 29/3/2018)

"The instructor is simply fantastic. "
Anoniem - (ISC)2 CISSP Boot Camp (6 Dagen) (19/3/2018 t/m 24/3/2018)

"The CISSP bootcamp is a great way to prepare for the exam. "
Remco Vrolijk, Enso -IT. - (ISC)2 CISSP Boot Camp (6 Dagen) (19/3/2018 t/m 24/3/2018)

"Bij Firebrand krijg je het volledige packet waarin je volledig kan toespitsen op de cursus en geen zorgen hoeft te maken over cursusmateriaal of andere facetten."
Anoniem - ISO 27001 Lead Implementer (3 Dagen) (14/3/2018 t/m 16/3/2018)

"Great training and nice location. We received everything we needed, been answered every question that we had. Overall perfect experience."
M.K.. - ISO 27001 Lead Implementer (3 Dagen) (14/3/2018 t/m 16/3/2018)

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Anoniem, clbgroup - ISO 27001 Lead Implementer (3 Dagen) (14/3/2018 t/m 16/3/2018)

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Anoniem, Bayer - ISO 27001 Lead Implementer (3 Dagen) (14/3/2018 t/m 16/3/2018)

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Anoniem - Six Sigma Black Belt (5 Dagen) (10/3/2018 t/m 14/3/2018)

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Anoniem, ENGIE - Six Sigma Black Belt (5 Dagen) (10/3/2018 t/m 14/3/2018)

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Anoniem, RWE - Six Sigma Black Belt (5 Dagen) (10/3/2018 t/m 14/3/2018)

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Anoniem, Wordline - Six Sigma Black Belt (5 Dagen) (10/3/2018 t/m 14/3/2018)

"It's a challenge; it will be hard. Wake up eat train sleep repeat and go home with those certificates. "
Kim Coussement. - Cisco CCNA (Routing & Switching) (7 Dagen) (5/3/2018 t/m 11/3/2018)

"The CIPP/E training course has been hugely useful and insightful and enjoyable. The trainer provided excellent insight, as well as practical guidance, whilst keeping the course interesting and the group engaged. This isn't always easy with a regulatory subject."
D.H.. - Data Protection Certified Information Privacy Professional - Europe (CIPP/E) (2 Dagen) (5/3/2018 t/m 6/3/2018)

"The CIPP/E training course has been hugely useful and insightful and enjoyable. The trainer provided excellent insight, as well as practical guidance, whilst keeping the course interesting and the group engaged. This isn't always easy with a regulatory subject."
D.H.. - IAPP Certified Information Privacy Professional - Europe (CIPP/E) (2 Dagen) (5/3/2018 t/m 6/3/2018)

"Good participant guide - helpful, comprehensive, easy to make notes. Knowledgeable teacher. "
Anoniem - Data Protection Certified Information Privacy Professional - Europe (CIPP/E) (2 Dagen) (5/3/2018 t/m 6/3/2018)

"Good participant guide - helpful, comprehensive, easy to make notes. Knowledgeable teacher. "
Anoniem - IAPP Certified Information Privacy Professional - Europe (CIPP/E) (2 Dagen) (5/3/2018 t/m 6/3/2018)

"All perfect! "
Ronald Tiquet. - Six Sigma Green Belt (5 Dagen) (5/3/2018 t/m 9/3/2018)

"Goede training met een leuke mix van praktische oefeningen en theorie en ruime gelegenheid voor het stellen van vragen. De cursus werd gegeven op een interactieve en prettige wijze waardoor Agile werken kon worden beleefd en begrepen."
Anoniem - Scrum Firebrands opleiding voor Scrum.orgs Professional Scrum Master certificering (2 Dagen) (5/3/2018 t/m 6/3/2018)

"Great course, very informative, well delivered with passion and belief. Brought to life with good examples. "
Tez Brown. - ISACA CRISC Certificering (Certified in Risk and Information Systems Control) (3 Dagen) (20/2/2018 t/m 22/2/2018)

"Excellent trainer who managed to make the course interesting and enjoyable good examples from his experience. Course material is good. "
Anoniem - ISACA CRISC Certificering (Certified in Risk and Information Systems Control) (3 Dagen) (20/2/2018 t/m 22/2/2018)

"Excellent course instructor. Subject matter expert in the topic and a great communicator."
J.M.G.C.. - ISACA CRISC Certificering (Certified in Risk and Information Systems Control) (3 Dagen) (20/2/2018 t/m 22/2/2018)

"The PMP course was very well moderated with good course material. There were lots of practical examples and a good insight on how to translate the theoretical knowledge of the book. "
Hans van Belle. - Project Management Institute (PMI)® Project Management Professional (PMP)® Certificering (5 Dagen) (22/1/2018 t/m 26/1/2018)

"Although I feared the intensity of the course, in the end the course is built correctly and allows you to absorb the information you need to be ready to take the exam. "
Etgar Fishel, VMware. - Project Management Institute (PMI)® Project Management Professional (PMP)® Certificering (5 Dagen) (22/1/2018 t/m 26/1/2018)

"Intensive but energizing and super way to prep for the exam. "
Sherlock Hatomi, Technology2Enjoy. - Project Management Institute (PMI)® Project Management Professional (PMP)® Certificering (5 Dagen) (22/1/2018 t/m 26/1/2018)

"Inspired trainer, exam oriented study. Real life experiences and shared to entrance the study. Nice environment and worry-free arrangements to concentrate in the study. "
Ik Yeng Teo, Nexperia. - Project Management Institute (PMI)® Project Management Professional (PMP)® Certificering (5 Dagen) (22/1/2018 t/m 26/1/2018)

"The good thing is that there is nothing to worry about during the week. Just need to work, eat, work again and sleep."
Anoniem - (ISC)2 CISSP Boot Camp (6 Dagen) (15/1/2018 t/m 20/1/2018)

"The training was really good quality, clear, easy to understand and helpful."
Patrick Kouamo, capco. - Data Protection Certified Data Protection Officer - GDPR Compliance (3 Dagen) (13/1/2018 t/m 15/1/2018)

"The trainer was an expert practitioner with rich world experience of the subject matter (and a really nice guy too). The course content was well explained and there was plenty of opportunity and encouragement to explore/discuss the concept. I really enjoyed it!"
Eamonn Mccoy, Info Risk Matters. - ISO 27001 Lead Implementer (3 Dagen) (13/12/2017 t/m 15/12/2017)

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