Sarbanes-Oxley (SOX) General and Applications Controls
Original price was: $49.99.$14.99Current price is: $14.99.
What you may be taught
-
Identify controls to judge because it pertains to Information Technology (IT) and Sarbanes-Oxley (SOX).
-
Explore the IT Control Framework, and acknowledge the right way to strategy IT analysis.
-
Explore IT Entity controls.
-
Explore Application Controls (AC) vs. General Controls (GC).
-
Identify Information Technology General Controls (ITGC) which might be particular to Financial Reporting (FR).
This course speaks on to the significance of normal controls (GC), software controls (AC) and spreadsheet controls as they relate to Sarbanes-Oxley (SOX). In the preliminary years of SOX compliance, many felt {that a} materials weak spot couldn’t outcome from a failure of any kind of Information Technology (IT) management. The world has modified, and IT is now not merely a again workplace perform. IT is of strategic significance to inner management over monetary reporting (ICFR), and it should be adequately evaluated from each a GC and AC stage.
The Public Company Accounting Oversight Board (PCAOB) and Securities and Exchange Commission (SEC) steering states expertise controls ought to solely be a part of SOX 404 to the extent particular monetary dangers are addressed. This strategy can considerably scale back the scope of IT controls required within the evaluation. Scoping resolution is a part of the entity’s top-down danger evaluation and can make the most of a baselining strategy. However, to grasp the features of the right way to scope and baseline data expertise controls, the assessor should have a robust understanding of how expertise controls impression inner controls over monetary reporting.
If you prefer to Continuing Education Credit (e.g. CPE, CE, CPD, and so on.) for this course, it’s accessible if you happen to take this course on the Illumeo dot com platform beneath course title: Sarbanes-Oxley (SOX) General Controls, Applications Controls, and Spreadsheet Controls. Illumeo is licensed to offer CPE in over two dozen completely different skilled certifications masking finance, accounting, treasury, inner audit, HR, and extra. However, in an effort to obtain CPE credit score the programs should be taken on an ‘approved-by-the-governing-body’ CPE platform, and for over two dozen company skilled certifications, that’s the Illumeo platform. Go to Illumeo dot com to be taught extra.
Who this course is for:
- Anyone taken with accounting, finance, danger administration, or associated fields.
10 reviews for Sarbanes-Oxley (SOX) General and Applications Controls
Add a review
Original price was: $49.99.$14.99Current price is: $14.99.
Melvin Matos –
good information
Steinar Heskestad –
I think this will be a useful recapitulation of SOX.
Joruel V. Seatriz –
Yes, this course was a good fit to address our current SOX needs. Examples or links to specific case scenarios taken from the audit itself would also be helpful.
Stefan Amankwah –
Expected to gain more insight and information. The sound quality wasn’t the best.
Ifeanyi Anthony Opene –
The Trainer was excellent, wish she had more time, looking forward to more webinars
Jesús Emmanuel García Rosas –
It’s a webinar, and the information it’s really basic
Santosh Kumar Dash –
this course is really precise and useful.
Ashit Parmanick –
This course gave an overview and of ITGC and ITAC which created interest to learn more.
Bhawana Bindal –
I was hoping for a detailed IT audit with more example and practical course at beginner or intermediate level. This was a crash course for person experienced.
Vinayak Trivedi –
Basically a webinar. Can be taken to refresh the basics of IT audit.