Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination
- 70%
Original price was: $49.99.$14.99Current price is: $14.99.
Disclosure
What you may study
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Sarbanes Oxley (SOX) Act Overview
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SOX Information Technology General Controls (ITGC) Overview
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SOX COSO Framework Overview
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SOX Risk Controls Matrix (RCM) Overview
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SOX ITGC Audit Coordination Tips
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SOX ITGC Audit Walk-throughs
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SOX ITGC Audit Testing
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SOX ITGC Remediation Tips
The purpose of this course is to supply an perception into the world of Sarbanes Oxley (SOX) Section 404 info know-how (IT) Year-end Audits. Students will take away a number of the unknowns surrounding a SOX IT Audit, together with:
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Overview of Sarbanes Oxley (SOX) Act, ITGC, Concepts and Framework
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SOX ITGC Audit Coordination
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SOX ITGC Audit Walk-throughs
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SOX ITGC Audit Testing and Remediation
I imagine anyone concerned in SOX IT Audits can profit from this course.
Who this course is for:
- Compliance Analysts, Compliance Managers, IT Managers, Accountants, Project Managers, Accountants, IT Analysts interested by SOX ITGC Yearly Audits
10 reviews for Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination
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Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination
Original price was: $49.99.$14.99Current price is: $14.99.
Yamini Uppili –
The course is very informative and we can relate to our real time work.
Christine Tran –
This class is great for general understanding of SOX. This class just needs a re-recording on some typos, audio fixes (if you use headphones, some video can be heard only on left hand side), and needs some form of PDF or PPT uploaded for reference.
Monika Kolczyńska –
reading (badly) from a ppt and making pauses is not very inspiring, additionally, the video constantly changes the volume that makes it almost impossible to focus on the content
Bill Abplanalp –
This course is too basic. And the narrator basically just read the slides, which I could do much faster on my own.
Beatriz Pavanelli –
Great content! The experience, however could have been different with better audio quality and additional information other than what’s written in the presentation (which by the way, would’ve been great for us to have access to as a learning resource).
Carmelita Yee –
This course is also applicable to my current function although not entirely. I like that audit objectives were shared/provided. Appreciated the topics on walkthroughs and collaboration tips!
Jaelyn Sia –
Good overview for people who are new to audit to learn more about the audit process. However, not much value add to experienced auditors.
Nicola Nanev –
Very easy to follow and understand, covers all key concepts.
Praveen Bharamayyanavar –
I had learnt some good knowledge, if you could have given some example during explanation, that would help learner to grasp things very well. The audio/voice was audible from only left side of headphone.
Jayakumar Krishnamoorthy –
Hi,
Thanks for the wonderful course, i have been looking for a SOX Audit training and found your video in Udemy. I have completed the couse successfully.