Sarbanes-Oxley (SOX) Identifying and Documenting Controls
Original price was: $49.99.$14.99Current price is: $14.99.
What you will study
-
Explore the kinds and strategies of inside controls.
-
Identify controls associated to Initiation, Authorization, Processing and Recording.
-
Identify the varied strategies of documentation, and acknowledge the variations between management narratives vs. management flowcharts.
-
Explore find out how to replace and keep documentation.
This course explores how figuring out and documenting controls for Sarbanes-Oxley (SOX) is vital to enabling the analysis of course of design. It can even guarantee testing processes will be successfully executed. Assessors should have a robust understanding of the kinds and strategies of inside controls. Documentation strategies should meet organizational wants.
To determine controls, you could perceive the idea of inside management. Internal management is a course of designed to offer affordable assurance relating to the achievement of targets within the following areas: effectiveness/effectivity of operations; reliability of monetary reporting; compliance with relevant legal guidelines/laws; and safeguarding belongings. You should additionally perceive the forms of management and the varied strategies of documentation.
If you want to Continuing Education Credit (e.g. CPE, CE, CPD, and many others.) for this course, it’s out there for those who take this course on the Illumeo dot com platform underneath course title: Sarbanes-Oxley (SOX) Identifying and Documenting Controls. Illumeo is licensed to offer CPE in over two dozen completely different skilled certifications overlaying finance, accounting, treasury, inside audit, HR, and extra. However, as a way 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 study extra.
Who this course is for:
- Anyone desirous about accounting, danger administration, finance, or associated fields.
10 reviews for Sarbanes-Oxley (SOX) Identifying and Documenting Controls
Add a review
Original price was: $49.99.$14.99Current price is: $14.99.
Donald J. Belanger, Jr. –
structured, clear and concise.
Kenneth Tobin –
Excellent!
Alan Akinkunle –
B’cos I understand and agree with many of what is said but I am yet to get a full punch line. However, I am liking what I hear. Delivery is a little dull though.
Anderson Abreu –
Quick overview, well structured.
Tsakani Sandra Mavhona –
It’s a good match for me, I now have a clear understanding of internal controls and the types.
Rahul Tyagi –
Informative.
Alicia Gabriela Gonzalez Cardenas –
It is a good course and help me a lot to refresh a lot of concepts, however, I consider that it is missing to relate all of this concepts with the SOX Sections. My expectation was to have more knowledge about the SOX Law / Sections.
Sushanth Sethi –
not detail information and interactive
Jorge Eduardo Gomez –
It doesn’t touch too much on SOX especifically but it was a nice course.
V Shashidharan –
Good insights of SOX is available on this platform. A good learning experience and very helpful