SOX IT Audit
IT controls audit for Sarbanes-Oxley compliance. Scope: IT General Controls (ITGC) Application Controls Segregation of Duties Change Management Access Controls Deliverables: Control matrix Effectiveness testing Deficiency report Remediation plan For: US-listed companies, French subsidiaries of US groups
Presentation
The CISSP (Certified Information Systems Security Professional) certification is the global gold standard for cybersecurity professionals. Recognized in 170 countries, it validates deep expertise in designing, implementing, and managing an information security program. Our 5-day training prepares you intensively for the exam with a 94% pass rate.
Objectives
- Master the 8 domains of the ISC² CBK
- Understand risk management and governance concepts
- Implement effective security controls
- Prepare and pass the CISSP exam
- Apply enterprise security best practices
Target Audience
Security managers (CISO), security architects, cybersecurity consultants, IT auditors, IT managers looking to move into security, professionals with 5+ years of information security experience.
Prerequisites
5 years of cumulative professional experience in at least 2 of the 8 CISSP domains. A one-year waiver is possible with a university degree or ISC²-approved certification.
Our Methodology
Governance, compliance, professional ethics, risk management, business continuity