Sarbanes-Oxley (SOX) Bundle

Since the passing of the Sarbanes-Oxley (SOX) legislation, compliance efforts have cost companies significant dollars. There is always a new twist or aspect that must be considered and embedded within the compliance process. Whether it be the new COSO 2013 framework, legislation dealing with fraud or pronouncements from the Public Companies and Accounting Oversight Board (PCAOB), individuals and organizations need a strong understanding of the techniques that are applicable to complying with the documentation, design evaluation, testing, and attestation requirements to comply with these critical Sections of the legislation.


Understanding the basics behind the full legislation as well as the powers of the governing bodies (SEC and PCAOB) are critical components of ensuring your organization complies with the Sarbanes-Oxley legislation. It is not enough to simply focus on the most prominent sections of the legislation (Section 302 and 404), organizations must be aware of all compliance requirements and stay abreast of the actions of the SEC and PCAOB in regards to compliance efforts.


With the purchase of this bundle; you will be provided numerous downloadable files of tools that you can use to aid you in your learning!
These tools include (but are not limited to):
  • Summaries
  • Questionnaires
  • Process Examples
  • PowerPoint Cards


And much much more!



Field: Personal Development
CPE: 23
Delivery Method: Self Study
Format: Video + Downloads and Tools


Your Instructor


Lynn Fountain
Lynn Fountain

Consultant, CPA, CGMA, CRMA, MBA, Past Chief Audit Executive

Business Consultant, Trainer, Author


Ms. Fountain has over 40 years of experience spanning public accounting, industry accounting and consulting. Sixteen years of that experience has been in the field of internal audit, risk managment and process improvement. She is well adept to assist your organization evaluate business strategy, perform risk assessments, establish a Sarbanes-Oxley process, synergizing internal audit processes or perform process improvement projects.


As a past corporate executive Lynn has a passion for working with professionals to enhance their processes and provide leading edge education. She has authored and delivered hundreds of training courses for accounting, finance and audit professionals. Her training is filled with not just theory but real world application.


Ms. Fountain has authored three technical publications:

-Leading the Internal Audit Function 

-Raise the Red Flag

-Ethics and the Internal Auditor's political dilemma


Lynn is a recognized leader in the internal audit profession as well as a recognized business professional.  


Ms. Fountain obtained her BSBA from Pittsburg State University and her MBA from Washburn University in Kansas. She has active, current CPA, CGMA, and CRMA credentials.


https://www.lynnfountain.net/


Course Curriculum


  Bundle Content
Available in days
days after you enroll
  Tools and Downloads
Available in days
days after you enroll

Courses Included with Purchase



COSO 2013 Overview
Field: Auditing | Delivery Method: Self Study | CPE Hours: 2.0
Lynn Fountain
$99
SOX Overview
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
$63
SOX: Authoritative Bodies
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
$63
The Evolution of Sarbanes-Oxley (SOX) Auditing Standards
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
$63
SOX and Information Technology in Today’s Digital World
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
$63
Sarbanes-Oxley (SOX) Section 404
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
$63
Sarbanes-Oxley (SOX) Section 302: ICFR
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
$63
Sarbanes-Oxeley (SOX): Fraud Sections
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
$63
Sarbanes-Oxley (SOX): Preparing for a Top Down Risk Assessment
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
$63
Sarbanes-Oxley (SOX): Executing a Top Down Risk Assessment
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
$63
Sarbanes Oxley (SOX): Entity Level and Soft Controls
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
$63
Sarbanes-Oxley (SOX): Identifying and Documenting Controls
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
$63
Sarbanes-Oxley (SOX): Testing
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
Lynn Fountain
$45
Sarbanes-Oxley (SOX): Importance of Assessing Material Impact
Field: Auditing | Delivery Method: Self Study | CPE Hours: 2.0
Lynn Fountain
$99
Sarbanes-Oxley (SOX) Section 302-404 and connection to XBRL
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.5
Lynn Fountain
$63

Original Price: $999


Frequently Asked Questions


When does the course start and finish?
The course starts now and never ends! It is a completely self-paced online course - you decide when you start and when you finish.
How long do I have access to the course?
How does lifetime access sound? After enrolling, you have unlimited access to this course for as long as you like - across any and all devices you own.
What if I am unhappy with the course?
We would never want you to be unhappy! If you are unsatisfied with your purchase, contact us in the first 30 days and we will give you a full refund.

Get started now!