Understanding Sarbanes-Oxley (SOX) Section 404

This course provides an overview of SOX Section 404 and discusses how one can effectively implement a program.

Created by: Illumeo Learning
Condensed and Efficient Courses for Busy Professionals

Created by: Lynn Fountain (Illumeo)

What Will I Learn?

• Discover the requirements of Sarbanes-Oxley (SOX) Section 404.
• Recognize COSO and the Internal Control Framework.
• Identify SEC and PCAOB ongoing SOX 404 requirements.
• Identify documentation Requirements.
• Identify testing Requirements.
• Define significant Deficiency and Material Weakness.
• Recognize PCAOB 2012 Report on Public Companies ICFR.

Requirements

• Exposure to Sarbanes-Oxley (SOX) will be helpful.

Target audience

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