Sarbanes-Oxley (SOX) Testing: Identify the variance between key controls and secondary controls . Understand and execute testing procedures for design and operating effectiveness of controls . Evaluate methods for executing testing such as: inquiry, observation, reperformance, walkthroughs, and data mining . Explore the nature of timing for your test of controls and how to execute testing . Learn an overview of the legislation at a high level, SOX authoritative bodies including the Public Company Accounting Oversight Board (PCAOB) and the Securities and Exchange Commission (SEC) The course includes a top down risk assessment (RA), evaluating entity level and soft controls, and the connection to an internal control frameworkAPI quota exceeded. You can make 500 requests per day.
Who this course is for:
- Anyone interested in finance, accounting, risk management or related fields.
|File Name :||Sarbanes-Oxley (SOX) Testing free download|
|Genre / Category:||Finance & Accounting|
|File Size :||2.69 gb|
|Publisher :||Illumeo Learning|
|Updated and Published:||03 Mar,2022|