Sarbanes-Oxley (SOX) Testing free download

Sarbanes-Oxley (SOX) Testing: Identify the variance between key controls and secondary controls . Understand and execute testing procedures for design and operating effectiveness of controls . No advanced preparation or prerequisites are needed for this course, but completion of instructor’s previous webinars may be helpful . Explore the nature of timing for your test of controls such as inquiry, observation, reperformance, walkthroughs, and data mining . Learn how to use a top down risk assessment (RA), evaluating entity level and soft controls, SOX sections 404, 302, 806, 902, and 906, and the connection to an internal control framework .

What you’ll discover in Sarbanes-Oxley (SOX) Testing

  1. Identify methods to guarantee the correct controls are picked for screening.
  2. Identify the difference in between essential controls and secondary controls.
  3. Understand and also carry out testing treatments for design and also running effectiveness of controls.
  4. Review approaches for performing testing such as: query, observation, reperformance, walkthroughs, as well as information mining.
  5. Check out the nature of timing for your test of controls.

  • No progressed preparation or prerequisites are required for this training course, however conclusion of the instructor’s previous webinars on Sarbanes-Oxley (SOX) may be helpful.


Typically, when the term Sarbanes-Oxley (SOX) comes up, individuals contemplate the screening refines that are required to be carried out. As evidenced in previous programs, many points should happen before even starting to ponder what, when and also how to evaluate. Previous programs have actually reviewed an overview of the Sarbanes-Oxley regulation at a high degree, SOX authoritative bodies including the general public Business Accountancy Oversight Board (PCAOB) as well as the Securities as well as Exchange Compensation (SEC), the advancement of the Sarbanes-Oxley criteria, performing a top down threat assessment (RA), assessing entity level as well as soft controls, SOX areas 404, 302, 806, 902, as well as 906, and also the link to an internal control framework and also the Board of Funding Organizations (COSO) 2013.

Who this course is for:

  • Anyone interested in finance, accounting, risk management or related fields.
File Name :Sarbanes-Oxley (SOX) Testing free download
Content Source:udemy
Genre / Category:Finance & Accounting
File Size :3.35 gb
Publisher :Illumeo Learning
Updated and Published:03 Mar,2022
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File name: Sarbanes-Oxley-SOX-Testing.rar
File Size:3.35 gb
Course duration:6 hours
Instructor Name:Illumeo Learning , Lynn Fountain (Illumeo)
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