Introduction to Sarbanes Oxley (SOX) (Udemy.com)
This course is an overview of the proper processes, controls and tests for adequate internal control.
Created by: Illumeo Learning
Produced in 2017
What you will learn
- Recognize SOX Components of the Act.
- Identify legislation changes and challenges.
- Recognize requirements for Top-Down Risk Assessment.
- Discover the SOX Sequence of process documentation, design, evaluation.
- Recognize SOX and Internal Control Framework.
Quality Score
Overall Score : 82 / 100
Course Description
In addition, the impetus of COSO 2013 has re-focused companies' efforts on evaluating their key controls. Companies must continually evaluate whether they have designed and identified the proper controls and have adequate tests in place to determine control efficiency. With the evolution of technology solutions, the impact of information systems changes must be continually evaluated to ensure controls are adequately addressed.
This Sarbanes Oxley training course is an overview of the proper processes, controls and tests companies must use to determine adequate internal and financial controls. We discuss how to recognize components of SOX and the Internal Control Framework, the requirements for Top-Down Risk Assessment, as well as how to identify legislation changes and challenges, Auditing Standard 2 and Auditing Standard 5, and how to discover the SOX Sequence of process (documentation, design, evaluation).
If you would like Continuing Education Credit (e.
g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Sarbanes Oxley (SOX) Overview. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an approved-by-the-governing-body CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more.
Who this course is for:
Anyone interested in internal audit, risk management, or related fields.
Instructor Details
- 4.1 Rating
37 Reviews
Illumeo Learning
Illumeo, incorporated in 2009, is revolutionizing the hide-bound world of corporate learning. Illumeo works with corporate professionals and organizations of all sizes to build the skills and capabilities that help everyone be an expert at their job.
Based in Silicon Valley, CA, Illumeo serves thousands of corporations and corporate professionals across Finance, Accounting, Human Resources, Sales and Marketing. The platform offers assessments, industry-benchmarked competency analyses, hundreds of expert-developed courses, collaborative tools, and the ability for companies to self-publish internal courses that promote institutional knowledge retention and dissemination.
Illumeo is the place for expertise management and we are dedicated to the proposition thateveryone can be an expert at their job.
Reviews
- Video Duration:
1 hour on-demand videoh - Price: 11.99 Track Price 11.99 Track Price
- Provider:
Udemy - Year:
2017 - Language:
English - Certificate:
Yes
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