Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination
udemy · Negocios · ⭐ 4.64 (8.527 reseñas) · All Levels · en · ⏱ 1 h
Impartido por Charlotte Deming · 20.188 alumnos
59.99 USD
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Descripción
The aim of this course is to provide an insight into the world of Sarbanes Oxley (SOX) Section 404 information technology (IT) Year-end Audits. Students will take away some of the unknowns surrounding a SOX IT Audit, including: • Overview of Sarbanes Oxley (SOX) Act, ITGC, Concepts and Framework • SOX ITGC Audit Coordination • SOX ITGC Audit Walk-throughs • SOX ITGC Audit Testing and Remediation I believe anybody involved in SOX IT Audits can benefit from this course.
Lo que aprenderás
- Sarbanes Oxley (SOX) Act Overview
- SOX Information Technology General Controls (ITGC) Overview
- SOX COSO Framework Overview
- SOX Risk Controls Matrix (RCM) Overview
- SOX ITGC Audit Coordination Tips
- SOX ITGC Audit Walk-throughs
- SOX ITGC Audit Testing
- SOX ITGC Remediation Tips
Requisitos
- None