Advanced Certificate in Cybersecurity Controls Testing for SOX Compliance

Monday, 19 January 2026 17:49:51

International applicants and their qualifications are accepted

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Overview

Overview

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Cybersecurity Controls Testing for SOX compliance is critical for organizations. This Advanced Certificate program equips you with the skills to conduct thorough IT audits.


Learn to assess risk management frameworks and implement effective SOX compliance testing methodologies. The program covers internal controls over financial reporting (ICFR).


Designed for IT auditors, security professionals, and compliance officers, this Cybersecurity Controls Testing certificate enhances your expertise. Gain a deeper understanding of auditing cybersecurity controls to meet stringent regulatory requirements.


Master data security and compliance best practices. Enroll today and advance your career in cybersecurity and SOX compliance!

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Cybersecurity Controls Testing for SOX Compliance: Master the critical skills needed to ensure your organization's cybersecurity posture meets stringent SOX requirements. This Advanced Certificate program provides in-depth training in risk assessment, IT general controls testing, and SOX compliance frameworks. Gain practical experience through hands-on labs and real-world case studies. Boost your career prospects in IT audit, cybersecurity, and compliance. Become a sought-after expert in this high-demand field. This unique program offers specialized training in automated testing tools and techniques for efficient audit execution, preparing you for a lucrative future in compliance and security. Our program focuses on SOX compliance and advanced auditing procedures.

Entry requirements

The program operates on an open enrollment basis, and there are no specific entry requirements. Individuals with a genuine interest in the subject matter are welcome to participate.

International applicants and their qualifications are accepted.

Step into a transformative journey at LSIB, where you'll become part of a vibrant community of students from over 157 nationalities.

At LSIB, we are a global family. When you join us, your qualifications are recognized and accepted, making you a valued member of our diverse, internationally connected community.

Course Content

• Understanding SOX Compliance and Cybersecurity Controls
• Risk Assessment and Control Design for SOX Compliance
• Testing Methodologies for Cybersecurity Controls (including Penetration Testing, Vulnerability Scanning, and Security Audits)
• SOX Compliance Frameworks and Best Practices
• Documentation and Reporting of Cybersecurity Control Testing Results
• Remediation of Cybersecurity Control Deficiencies
• Automation of Cybersecurity Controls Testing
• Legal and Regulatory Considerations for SOX Compliance
• IT General Controls (ITGC) Testing for SOX Compliance
• Data Security and Privacy Controls Testing within a SOX Framework

Assessment

The evaluation process is conducted through the submission of assignments, and there are no written examinations involved.

Fee and Payment Plans

30 to 40% Cheaper than most Universities and Colleges

Duration & course fee

The programme is available in two duration modes:

1 month (Fast-track mode): 140
2 months (Standard mode): 90

Our course fee is up to 40% cheaper than most universities and colleges.

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Awarding body

The programme is awarded by London School of International Business. This program is not intended to replace or serve as an equivalent to obtaining a formal degree or diploma. It should be noted that this course is not accredited by a recognised awarding body or regulated by an authorised institution/ body.

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  • Start this course anytime from anywhere.
  • 1. Simply select a payment plan and pay the course fee using credit/ debit card.
  • 2. Course starts
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Got questions? Get in touch

Chat with us: Click the live chat button

+44 75 2064 7455

admissions@lsib.co.uk

+44 (0) 20 3608 0144



Career path

Role Description
Cybersecurity Controls Tester (SOX) Ensures the effectiveness of cybersecurity controls aligned with SOX compliance requirements, conducting rigorous testing and reporting on findings. High demand for expertise in risk assessment and remediation.
Senior Cybersecurity Auditor (SOX) Leads SOX compliance audits, focusing on cybersecurity controls. Requires deep understanding of regulatory frameworks and experience mentoring junior staff. Significant experience in penetration testing and vulnerability management is essential.
IT Auditor - Cybersecurity Focus (SOX) Combines IT audit skills with specialized cybersecurity knowledge to assess and report on the effectiveness of internal controls related to SOX compliance. Strong analytical and communication skills are vital.
Compliance Manager - Cybersecurity (SOX) Oversees all aspects of cybersecurity compliance related to SOX, ensuring organizational adherence to regulations and best practices. Strategic thinking and leadership capabilities are key.

Key facts about Advanced Certificate in Cybersecurity Controls Testing for SOX Compliance

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This Advanced Certificate in Cybersecurity Controls Testing for SOX Compliance equips participants with the in-depth knowledge and practical skills needed to effectively assess and report on the security of organizational systems relevant to Sarbanes-Oxley Act (SOX) compliance. The program focuses on strengthening internal controls over financial reporting (ICFR).


Learning outcomes include mastering key cybersecurity controls testing methodologies, interpreting audit findings, and developing comprehensive reports demonstrating compliance. You'll gain proficiency in using industry-standard tools and techniques for vulnerability assessments, penetration testing, and security audits—all crucial for SOX compliance.


The duration of the program is typically variable, ranging from several weeks to a few months depending on the intensity and delivery method (online, in-person, or blended). Specific details about program length are best found on the offering institution's website.


This certificate holds significant industry relevance, directly addressing a critical need within organizations facing the growing challenges of cybersecurity and regulatory compliance. Graduates are highly sought after by companies seeking professionals capable of ensuring the integrity of financial reporting systems and protecting sensitive data, fulfilling the demands of SOX 404 compliance audits and strengthening risk management programs.


The program's focus on practical application, combined with its alignment with regulatory requirements, makes it a valuable asset for professionals aiming to advance their careers in IT audit, cybersecurity, or risk management. The skills acquired are directly transferable to various industries, enhancing career prospects and earning potential.

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Why this course?

Year Cybersecurity Breaches (UK)
2021 1,700
2022 2,100

An Advanced Certificate in Cybersecurity Controls Testing is increasingly significant for SOX compliance in the UK. With the rising number of data breaches – the UK saw a reported increase of 400 reported incidents from 2021 to 2022 (these figures are estimates for illustrative purposes only) – robust cybersecurity measures are no longer optional but a legal necessity for many organisations. This certificate equips professionals with the expertise to perform thorough IT General Controls (ITGC) testing, ensuring compliance with the Sarbanes-Oxley Act. The program's focus on practical skills directly addresses the growing industry need for skilled professionals who can effectively manage and mitigate cybersecurity risks within a SOX compliance framework. The ability to conduct rigorous cybersecurity controls testing is crucial for organisations aiming to protect sensitive data, maintain regulatory compliance, and avoid substantial penalties. Gaining this certification demonstrates a commitment to professional development and strengthens one's career prospects in this high-demand field.

Who should enrol in Advanced Certificate in Cybersecurity Controls Testing for SOX Compliance?

Ideal Audience for the Advanced Certificate in Cybersecurity Controls Testing for SOX Compliance
This Advanced Certificate in Cybersecurity Controls Testing for SOX Compliance is perfect for IT auditors, risk managers, and compliance officers in the UK striving for career advancement. With over 70% of UK companies subject to SOX requirements, the demand for skilled professionals in SOX compliance and cybersecurity controls testing is incredibly high. This certificate will equip you with the expertise to confidently navigate the complexities of IT auditing and Sarbanes-Oxley Act compliance. Are you a security professional aiming to specialize in the crucial area of financial compliance? Or perhaps you're looking to strengthen your knowledge of internal controls testing within a regulated environment? Then this certificate is tailored for you. Gain a competitive edge and become a sought-after expert.