Sarbanes–Oxley requirements training for IT teams: from risk assessment to audit trail and change management
| Program | |
| 09:30–10:00 | Coffee break, gathering of guests |
| 10:00–10:15 | Opening of the training, getting to know the team |
| 10:15–11:15 | Block 1 — Fundamentals of SOX: requirements, communication with IT, risk assessment, control practice, Q&A |
| 11:15–12:50 | Block 2 — IT audit: separation of controls, access control, privileged users, change management, Q&A |
| 12:50–14:00 | Lunch break |
| 14:00–16:00 | Block 3 — Database and OS level controls, background tasks, audit trail, Backup, Q&A |
| 16:00–16:20 | Break |
| 16:20–18:00 | Block 4 — A tool for putting systems into commercial operation, documentation in Confluence, methodological platform, discussion |
An event for Globerce Capital employees
