Search result for Sarbanes-oxley (sox) Online Courses & Certifications
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Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination
by Char D.- 0.0
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1 hour on-demand video
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. Overview of Sarbanes Oxley (SOX) Act, ITGC, Concepts and Framework...
$12.99
Sarbanes-Oxley (SOX) Testing
by Illumeo Learning- 4.5
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1.5 hours on-demand video
Often, when the term Sarbanes-Oxley (SOX) comes up, individuals contemplate the testing processes that are required to be executed. ) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Sarbanes-Oxley (SOX) Testing....
$9.99
Introduction to Sarbanes Oxley (SOX)
by Illumeo Learning- 3.9
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1 hour on-demand video
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. ) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Sarbanes Oxley (SOX) Overview....
$14.99
SOX 302: Internal Controls over Financial Reporting
by Illumeo Learning- 4.1
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1 hour on-demand video
) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Sarbanes-Oxley (SOX) Section 302: Internal Controls over Financial Reporting....
$12.99
Sarbanes-Oxley (SOX) General and Applications Controls
by Illumeo Learning- 4.3
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1.5 hours on-demand video
) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Sarbanes-Oxley (SOX) General Controls, Applications Controls, and Spreadsheet Controls....
$13.99
Sarbanes-Oxley (SOX) Identifying and Documenting Controls
by Illumeo Learning- 4.4
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1.5 hours on-demand video
This course explores how identifying and documenting controls for Sarbanes-Oxley (SOX) is key to enabling the evaluation of process design. ) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Sarbanes-Oxley (SOX) Identifying and Documenting Controls....
$9.99
Sarbanes-Oxley (SOX) Auditing Standards
by Illumeo Learning- 4.2
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3 hours on-demand video
This course is designed to provide a strong understanding of SOX concepts. Generally Accepted Auditing Standards (GAAS) are Standards against which the quality of audits are performed and judged. In the U. S. , Standards are promulgated by the Auditing Standards Board (ASB), a division of the American Institute of Certified Public Accountants (AICPA)....
$13.99
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Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 1
by Illumeo Learning- 4.1
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1.5 hours on-demand video
This course covers critical concepts of AS5 risk factors when identifying significant accounts and more. In the early years of Sarbanes-Oxley (SOX), organizations went to significant detail documenting and testing financial processes. The Public Company Accounting Oversight Board (PCAOB) stressed in Auditing Standard 5 (AS5) the need to focus testing on those accounts that could materially impact the financial statements....
$12.99
Understanding Sarbanes-Oxley (SOX) Section 404
by Illumeo Learning- 4.5
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2 hours on-demand video
) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Sarbanes-Oxley (SOX) Section 404....
$17.99
Internal Controls - Design, Implementation and Monitoring
by Maciej Rychlicki- 4
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6 hours on-demand video
Additionally, importance of internal controls systems in organizations increased significantly with dedicated regulations as Sarbanes Oxley Act (SOX) or Foreign Corrupt Practice Act (FCPA) setting legal requirements for minimum coverage of internal controls....
$19.99
