Sarbanes-Oxley (SOX) General and Applications Controls

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  • The lowest price of Sarbanes-Oxley (SOX) General and Applications Controls was obtained on December 15, 2024 11:33 pm.

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Last updated on December 15, 2024 11:33 pm
Sarbanes-Oxley (SOX) General and Applications Controls
Sarbanes-Oxley (SOX) General and Applications Controls

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Sarbanes-Oxley (SOX) General and Applications Controls

★★★★★
$39.99  in stock
Udemy.com
as of December 15, 2024 11:33 pm

This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet.

Created by: Illumeo Learning
Condensed and Efficient Courses for Busy Professionals
Created by: Lynn Fountain (Illumeo)
Rating:4.1 (193reviews)     881students enrolled

What Will I Learn?

  • Identify controls to evaluate as it relates to Information Technology (IT) and Sarbanes-Oxley (SOX).
  • Explore the IT Control Framework, and recognize how to approach IT evaluation.
  • Explore IT Entity controls.
  • Explore Application Controls (AC) vs. General Controls (GC).
  • Identify Information Technology General Controls (ITGC) that are specific to Financial Reporting (FR).

Requirements

  • No advanced preparation or prerequisites are needed for this course, but completion of the instructor's previous webinars on Sarbanes-Oxley (SOX) may be helpful.

Target audience

  • Anyone interested in accounting, finance, risk management, or related fields.

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