CISSP Exam Prep -098 | Sarbanes Oxley Act (SOX ) | 📚 скачать в хорошем качестве

CISSP Exam Prep -098 | Sarbanes Oxley Act (SOX ) | 📚

The audio content is commercially licensed by Naturalsoft Ltd. 00:00 CISSP Exam Prep -098 | Sarbanes Oxley Act (SOX ) | 📚 00:16 Definition: Key Concepts: 01:02 1. Purpose of the Sarbanes-Oxley Act: • Protect Investors: • Promote Accountability: • Enhance Corporate Governance: • Prevent Corporate Fraud: 02:17 2. Key Sections of SOX: • Section 302: Corporate Responsibility for Financial Reports: • Section 404: Management Assessment of Internal Controls: • Section 409: Real-Time Disclosures: • Section 802: Criminal Penalties for Altering Documents: • Section 906: Criminal Penalties for Certifying Inaccurate Financial Reports: 05:03 3. SOX Compliance and Information Security: • Internal Controls Over Financial Reporting (ICFR): • Data Integrity: • System Availability: • Risk Management: 07:36 4. Role of IT in SOX Compliance: • Access Control: • Audit Trails: • Change Management: • Disaster Recovery and Business Continuity: 09:47 5. Challenges of SOX Compliance: • Cost: • Complexity: • Evolving IT Infrastructure: • Ongoing Monitoring and Auditing: 11:06 6. Penalties for Non-Compliance with SOX: • Financial Penalties: • Imprisonment: • Reputational Damage: 12:09 7. Best Practices for SOX Compliance: • Implement Strong Internal Controls: • Conduct Regular Audits: • Develop a Risk Management Program: • Integrate IT and Finance: • Train Employees on SOX Requirements: 13:33 Importance in the CISSP Exam: 14:02 Real-World Example: CISSP #cissp #cisspexam #cissptraining The Certified Information Systems Security Professional (CISSP)