Overzicht cursussen Sarbanes-Oxley (SOX)
Doelgroep: Voor experts..
Type Opleiding: online/e-learning
Taal: Engels
Duur:
1,5 uur in totaal
Partner: Udemy
Instructeur:
Illumeo Learning
This course focuses on the methodology steps reviewed in Segment One of developing a top-down risk assessment..
Wat je leert: Explore the key steps of a top down Risk Assessment (RA). , Assessing entity level controls. , Determining significant accounts.
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Wat je leert: Explore the key steps of a top down Risk Assessment (RA). , Assessing entity level controls. , Determining significant accounts.
Doelgroep: Alle niveaus..
Type Opleiding: online/e-learning
Taal: Engels
Duur:
2 uur in totaal
Partner: Udemy
Instructeur:
Varinder K
Learn Sarbanes-Oxley requirements, Key Terminologies for Sarbanes-Oxley, Sarbanes Oxley Act Titles (Updated-2023).
Wat je leert: Everything Basics about SOX Compliance , Key Terminologies for Sarbanes-Oxley , Sarbanes Oxley Act Title Details
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Wat je leert: Everything Basics about SOX Compliance , Key Terminologies for Sarbanes-Oxley , Sarbanes Oxley Act Title Details
Doelgroep: Alle niveaus..
Type Opleiding: online/e-learning
Taal: Engels
Duur:
2 uur in totaal
Partner: Udemy
Instructeur:
Chris Benjamin, MBA & CFO
2023 Guide - Learn everything you need to know about Sarbanes Oxley SOX 404 from an experienced Chief Financial Officer.
Wat je leert: Learn From A Top Rated Instructor Who Has Been Teaching On Udemy Since 2013 and Taught Over 100,000 Students! , Genesis of Sarbanes Oxley , Management Certifications
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Wat je leert: Learn From A Top Rated Instructor Who Has Been Teaching On Udemy Since 2013 and Taught Over 100,000 Students! , Genesis of Sarbanes Oxley , Management Certifications
Doelgroep: Voor gevorderden..
Type Opleiding: online/e-learning
Taal: Engels
Duur:
1,5 uur in totaal
Partner: Udemy
Instructeur:
Illumeo Learning
This course covers critical concepts of AS5 risk factors when identifying significant accounts and more..
Wat je leert: Explore a top down accounting Risk Assessment (RA). , Explore the importance of entity level controls. , Identify types of entity controls.
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Wat je leert: Explore a top down accounting Risk Assessment (RA). , Explore the importance of entity level controls. , Identify types of entity controls.
Doelgroep: Voor gevorderden..
Type Opleiding: online/e-learning
Taal: Engels
Duur:
1 uur in totaal
Partner: Udemy
Instructeur:
Illumeo Learning
This course provides a deeper understanding of the requirements behind SOX 302..
Wat je leert: Discover background Section 302 requirements. , Explore other disclosure requirements. , Identify disclosure controls and procedures.
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Wat je leert: Discover background Section 302 requirements. , Explore other disclosure requirements. , Identify disclosure controls and procedures.
Doelgroep: Voor gevorderden..
Type Opleiding: online/e-learning
Taal: Engels
Duur:
1,5 uur in totaal
Partner: Udemy
Instructeur:
Illumeo Learning
This course focuses on the validation of operation, which is executed through a test of control within Sarbanes-Oxley..
Wat je leert: Identify methods to ensure the proper controls are selected for testing. , Identify the variance between key controls and secondary controls. , Understand and execute testing procedures for design and operating effectiveness of controls.
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Wat je leert: Identify methods to ensure the proper controls are selected for testing. , Identify the variance between key controls and secondary controls. , Understand and execute testing procedures for design and operating effectiveness of controls.
Doelgroep: Voor gevorderden..
Type Opleiding: online/e-learning
Taal: Engels
Duur:
3 uur in totaal
Partner: Udemy
Instructeur:
Illumeo Learning
This course is designed to provide a strong understanding of SOX concepts..
Wat je leert: Explore the background of the Sarbanes-Oxley Act of 2002 (SOX) and recognize the purpose of auditing standards. , Explore Auditing Standard 2 (AS2). , Management assessment process,Top down approach.
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Wat je leert: Explore the background of the Sarbanes-Oxley Act of 2002 (SOX) and recognize the purpose of auditing standards. , Explore Auditing Standard 2 (AS2). , Management assessment process,Top down approach.
Doelgroep: Voor gevorderden..
Type Opleiding: online/e-learning
Taal: Engels
Duur:
1,5 uur in totaal
Partner: Udemy
Instructeur:
Illumeo Learning
This course explores how identifying and documenting controls for Sarbanes-Oxley..
Wat je leert: Explore the types and methods of internal controls. , Identify controls related to Initiation, Authorization, Processing and Recording. , Identify the various methods of documentation, and recognize the differences between control narratives vs. control flowcharts.
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Wat je leert: Explore the types and methods of internal controls. , Identify controls related to Initiation, Authorization, Processing and Recording. , Identify the various methods of documentation, and recognize the differences between control narratives vs. control flowcharts.
Doelgroep: Voor gevorderden..
Type Opleiding: online/e-learning
Taal: Engels
Duur:
1,5 uur in totaal
Partner: Udemy
Instructeur:
Illumeo Learning
This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet..
Wat je leert: Identify controls to evaluate as it relates to Information Technology (IT) and Sarbanes-Oxley (SOX). , Explore the IT Control Framework, and recognize how to approach IT evaluation. , Explore IT Entity controls.
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Wat je leert: Identify controls to evaluate as it relates to Information Technology (IT) and Sarbanes-Oxley (SOX). , Explore the IT Control Framework, and recognize how to approach IT evaluation. , Explore IT Entity controls.
Doelgroep: Voor gevorderden..
Type Opleiding: online/e-learning
Taal: Engels
Duur:
2 uur in totaal
Partner: Udemy
Instructeur:
Illumeo Learning
This course provides an overview of SOX Section 404 and discusses how one can effectively implement a program..
Wat je leert: Discover the requirements of Sarbanes-Oxley (SOX) Section 404. , Recognize COSO and the Internal Control Framework. , Identify SEC and PCAOB ongoing SOX 404 requirements.
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Wat je leert: Discover the requirements of Sarbanes-Oxley (SOX) Section 404. , Recognize COSO and the Internal Control Framework. , Identify SEC and PCAOB ongoing SOX 404 requirements.
Doelgroep: Voor beginners..
Type Opleiding: online/e-learning
Taal: Engels
Duur:
1 uur in totaal
Partner: Udemy
Instructeur:
Illumeo Learning
This course is an overview of the proper processes, controls and tests for adequate internal control..
Wat je leert: Recognize SOX – Components of the Act. , Identify legislation changes and challenges. , Recognize requirements for Top-Down Risk Assessment.
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Wat je leert: Recognize SOX – Components of the Act. , Identify legislation changes and challenges. , Recognize requirements for Top-Down Risk Assessment.
Doelgroep: Alle niveaus..
Type Opleiding: online/e-learning
Taal: Engels
Duur:
1 uur in totaal
Partner: Udemy
Instructeur:
Char Deming
IT Compliance Training.
Wat je leert: Sarbanes Oxley (SOX) Act Overview , SOX Information Technology General Controls (ITGC) Overview , SOX COSO Framework Overview
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Wat je leert: Sarbanes Oxley (SOX) Act Overview , SOX Information Technology General Controls (ITGC) Overview , SOX COSO Framework Overview