Sarbanes-Oxley (SOX) Testing
Original price was: $49.99.$14.99Current price is: $14.99.
What you will be taught
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Identify strategies to make sure the right controls are chosen for testing.
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Identify the variance between key controls and secondary controls.
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Understand and execute testing procedures for design and working effectiveness of controls.
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Evaluate strategies for executing testing resembling: inquiry, remark, reperformance, walkthroughs, and knowledge mining.
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Explore the character of timing in your take a look at of controls.
Often, when the time period Sarbanes-Oxley (SOX) comes up, people ponder the testing processes which are required to be executed. As evidenced in earlier programs, many issues should happen previous to even starting to ponder what, when and tips on how to take a look at. Previous programs have mentioned an outline of the Sarbanes-Oxley laws at a excessive degree, SOX authoritative our bodies together with the Public Company Accounting Oversight Board (PCAOB) and the Securities and Exchange Commission (SEC), the evolution of the Sarbanes-Oxley requirements, performing a high down danger evaluation (RA), evaluating entity degree and tender controls, SOX sections 404, 302, 806, 902, and 906, and the connection to an inside management framework and the Committee of Sponsoring Organizations (COSO) 2013.
This course focuses on the validation of management operations, which is executed by exams of controls. Tests will be carried out in a number of methods and will likely be depending on the kind of management. In some situations, a number of exams could also be carried out on one management.
If you prefer to Continuing Education Credit (e.g. CPE, CE, CPD, and many others.) for this course, it’s out there should you take this course on the Illumeo dot com platform below course title: Sarbanes-Oxley (SOX) Testing. Illumeo is licensed to offer CPE in over two dozen completely different skilled certifications overlaying finance, accounting, treasury, inside audit, HR, and extra. However, to be able 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 eager about finance, accounting, danger administration or associated fields.
10 reviews for Sarbanes-Oxley (SOX) Testing
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Original price was: $49.99.$14.99Current price is: $14.99.
Alan Akinkunle –
The course was fairly informative. I was able to remember and affirm more info than previous. Thank you.
Archana Sunal –
Section 8 is repeated (it has the same content as section 7) and the sections following that are wrongly named. Lastly there is no course summary section.
Peter Fai –
It was a great experience.
Awesome informations
Ifeanyi Anthony Opene –
It was a good match for my expectations
Shantanu Ghogale –
It was interesting to learn about data mining as a testing method. Also, just like you mentioned procurement three way match, it would be great if you provide more real life examples.
Marianna Albuquerque –
It is a quite good course. Very informative and important things to write down. The only problem is that the sound is not very clear (neither the legends are always right – most of the time, they’re wrong) and it is taken from a webinar that has more information, so you have to buy more course in order to get the full information. Although it is a good course. I would recommend it if you have a introductory knowledge about SOX.
Shagun Sharma –
Could be more with examples on design and operating effectiveness testing.
Rodrigo Peralta –
It’s very clear and useful. You need to check the content of the chapter 8 because in fact the 7th one is repeated and at the end there is not Course Summary.
Michael Buckman –
The information covered, though over 5 years old, was still relevant today. The only issue I had was that the presenter spoke to fast.
Nanette Searway –
Lynn always does a great job of explaining and providing examples of the topic.