Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination free download

The aim of this course is to provide an insight into the world of Sarbanes Oxley (SOX) Section 404 information technology (IT) Year-end Audits . Students will take away some of the unknowns surrounding a SOX IT Audit, including: I believe anybody involved in SOXIT Audits can benefit from this course . The aim is to . provide an . insight into . the world . of Sar . Oxley’s Section 404 Information Technology General Controls (ITGC) The . ITGC Audit Coordination Tips and Walk-throughs will guide students to the right place to test their knowledge of the audit .

What you’ll learn in Sarbanes-Oxley (SOX) ITGC Audit Concepts as well as Coordination

  1. Sarbanes Oxley (SOX) Act Review
  2. SOX Information Technology General Controls (ITGC) Review
  3. SOX COSO Structure Review
  4. SOX Danger Controls Matrix (RCM) Review
  5. SOX ITGC Audit Coordination Tips
  6. SOX ITGC Audit Walk-throughs
  7. SOX ITGC Audit Testing
  8. SOX ITGC Removal Tips

Description

The aim of this course is to give an understanding right into the world of Sarbanes Oxley (SOX) Area 404 infotech (IT) Year-end Audits. Pupils will eliminate a few of the unknowns bordering a SOX IT Audit, including:

I believe anyone associated with SOX IT Audits can benefit from this training course.

Who this course is for:

  • Compliance Analysts, Compliance Managers, IT Managers, Accountants, Project Managers, Accountants, IT Analysts curious about SOX ITGC Yearly Audits
File Name :Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination free download
Content Source:udemy
Genre / Category:Finance & Accounting
File Size :2.94 gb
Publisher :Char Deming
Updated and Published:06 Jun,2022

Related post

File name: Sarbanes-Oxley-SOX-ITGC-Audit-Concepts-and-Coordination.rar
File Size:2.94 gb
Course duration:5 hours
Instructor Name:Char Deming
Language:English
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