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Objectives

- Understand the key features of Sections 302 and 404 of the Sarbanes-Oxley Act.

- Understand management and auditor responsibilities under Sections 302 and 404.

- Understand the risks of incompatible functions and how to structure the IT function.

- Be familiar with the controls and precautions required to ensure the security of an organization’s computer facilities.

- Understand the key elements of a disaster recovery plan.

- Be familiar with the benefits, risks and audit issues related to IT Outsourcing.