Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination



Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination

Rating 4.27 out of 5 (1132 ratings in Udemy)


What you'll learn
  • 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

Description

The aim of this course is to provide an insight into the world of Sarbanes Oxley (SOX)Section 404 information technology (IT) Year-end …

Duration 0 Hours 58 Minutes
Paid

Self paced

All Levels

English (US)

3439

Rating 4.27 out of 5 (1132 ratings in Udemy)

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