Sarbanes-Oxley (SOX) ITGC Audit concept and coordination

Offered byUDEMY

Sarbanes-Oxley (SOX) ITGC Audit concept and coordination
at
UDEMY
Overview

A comprehensive overview of Sarbanes-Oxley (SOX) ITGC Audit concept and coordination

Duration	1 hour
Total fee	₹2,499
Mode of learning	Online
Credential	Certificate

Sarbanes-Oxley (SOX) ITGC Audit concept and coordination
at
UDEMY
Highlights

30-Day Money-Back Guarantee
Full Lifetime Access
Certificate after completion

Sarbanes-Oxley (SOX) ITGC Audit concept and coordination
at
UDEMY
Course details

Skills you will learn

Financial modelling Software Testing IT Audit

Who should do this course?

Compliance Analysts, Compliance Managers, IT Managers, Accountants, Project Managers, Accountants, IT Analysts curious about SOX ITGC Yearly Audits

What are the course deliverables?

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

More about this course

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

Sarbanes-Oxley (SOX) ITGC Audit concept and coordination
at
UDEMY
Curriculum

Course Objective

SOX of Sarbanese Oxley (SOX)Act, ITGC,Concepts and Framework SOX ITGC Walk-throughs

SOX ITGC Audit Testing

Sarbanes-Oxley (SOX) ITGC Audit concept and coordination
at
UDEMY
Faculty details

Char Deming

Char have been involved with compliance since 2005 I have experience in quality assurance, SOX, SOC and Web Trust level controls He is beyond thrilled to be your guide