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Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 2

by Illumeo Learning
  • 4
1.5 hours on-demand video
This course focuses on the methodology steps reviewed in Segment One of developing a top-down risk assessment. Concepts for an accounting top down risk assessment can be well defined, but execution of a true top-down risk accounting risk assessment is still a challenge. The requirement of Auditing Standard 5 (AS5) to consider multiple risk factors complicates the process....
$12.99
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