Sarbanes-Oxley (SOX) Testing free download

Sarbanes-Oxley (SOX) Testing: Identify the variance between key controls and secondary controls . Understand and execute testing procedures for design and operating effectiveness of controls . Evaluate methods for executing testing such as: inquiry, observation, reperformance, walkthroughs, and data mining . Explore the nature of timing for your test of controls and how to execute testing . Learn an overview of the legislation at a high level, SOX authoritative bodies including the Public Company Accounting Oversight Board (PCAOB) and the Securities and Exchange Commission (SEC) The course includes a top down risk assessment (RA), evaluating entity level and soft controls, and the connection to an internal control frameworkAuthentication failed. Unique API key is not valid for this user.

Who this course is for:

  • Anyone interested in finance, accounting, risk management or related fields.
File Name :Sarbanes-Oxley (SOX) Testing free download
Content Source:udemy
Genre / Category:Finance & Accounting
File Size :1.90 gb
Publisher :Illumeo Learning
Updated and Published:04 Apr,2022

Related post

File name: Sarbanes-Oxley-SOX-Testing.rar
File Size:1.90 gb
Course duration:2 hours
Instructor Name:Illumeo Learning , Lynn Fountain (Illumeo)
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