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Webinar: Sarbanes Oxley (SOX), Internal Controls and Information Technology Controls

BA060521 06/05/2021 de 9:00AM a 12:00PM

Webinar: Sarbanes Oxley (SOX), Internal Controls and Information Technology Controls - Capítulo de Bayamón


Attendees will learn how the SOX framework can be implemented in in multiple organizations, regardless of size. Also, participants will learn techniques such as Risk Assessments, Walkthroughs, and other documentation practice to develop a culture of risk in their Organization. Finally, in this seminar we will discuss not only regular Information Technology Controls but also specific tools to measure the reliability and confidence of their IT Control Environment.


Upon completion of this course participants should be able to:

  • Understand the importance of Internal Controls for your Organization.
  • Explain several Control's Frameworks such as COSO, SOX and Information Technology Security.
  • Develop tools and how to conduct and implement a Risk and SOX Culture in your Organization, and as Auditors, to ensure accuracy and reliability of an Organization internal control structure.
  • Apply IT Security, Risk Assessments, Vulnerability Assessments, Penetration Test and other attestation tools that can assist an Organization understand the current risks and possible weaknesses around your Information Technology current control structure.           

Instructors: Harry Santiago-Pérez, CPA, CIA, Director of Consulting
                     Wilfredo R Vera Pujols, CISA, CDPSE, IT Consultant
                     Amir Y. López Ortiz, CPA, Senior Consultant
                     Alice Pagán, Consultant
                     FPV & Galíndez, LLC

CPE Hours: 3 (Accounting & Auditing)

Date: June 5, 2021

Registration: 8:30 a.m. - 9:00 a.m.                      

Webinar: 9:00 a.m. - 12:00 p.m.

Place: Will be transmitted Via Zoom

Materials: This course will be paperless and the materials will be distributed electronically. Download them through "Mi Perfil", on the Colegio's website, where will be available for seven days after the event. Electronic devices may be brought to the classroom to access the downloaded materials.

Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through "Mi Perfil".  On our website "Homepage you will find detailed instructions for completing the form.

Notice: The Capítulo reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control.  We reserve the right to refuse admission.  Space is limited.  Registration is subject to the aveilable slots.  The tuition price for Capítulo members applies to those whose Colegio's and Capitulo's membership fees are up to membership fee is up to date at the time of registration.  The tuition price for CPA applies to those who at the time of registration do not owe debts to the Colegio."


I. Conectarse a la transmisión:

a. Enlace

En este seminario se utilizará la aplicacion de Zoom. Luego de registrarse, se le estará enviando el enlace con el código para acceder al curso.

b. Otras

El Colegio de CPA no será responsable por los problemas técnicos que el participante pueda confrontar en el uso de su equipo o de su conexión de internet durante la transmisión de este seminario virtual.

II. Horario

Permanecer atento a la conferencia desde su comienzo hasta el final, tomando un receso cuando así lo indique el instructor y regresar puntualmente de éste.

III. Preguntas y respuestas

Enviar sus preguntas o dudas durante el seminario a través de este sistema por la pestaña llamada “Q & A”.

Las preguntas recibidas se contestarán durante el seminario.

IV. Validación de asistencia de acumulación de horas-crédito:

Para poder acumular las horas-crédito correspondientes a este seminario necesita estar atento y presionar de inmediato cada "pop up" que aparecerá en pantalla de manera aleatoria a través de toda la transmisión, asegurándose de responder un mínimo de 75% de éstos.


Accounting and Auditing 3.00

Precio General
US$ 50.00