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Sarbanes-Oxley Training – Matrix CIO Partners

Sarbanes-Oxley Training – Matrix CIO Partners

by Toby Lucich on May 21, 2005

SOX101
- Three day class – Best Practices in Sarbanes-Oxley Section 404 Internal Controls Assessment and Testing

Day One – Assessment of Internal Controls over Significant Accounts

Day Two – Methodologies for testing and documenting the Internal Controls Infrastructure

Day Three – Choosing Sarbanes-Oxley software and developing on-going monitoring
mechanisms

Sarbanes-Oxley Training

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