This course focuses on the validation of control operations, which is executed through tests of controls.
Executing a Top Down Risk Assessment
This course provides an overview of SOX Section 404 and discusses how one can effectively implement a solid program to address the needs of Section 404.
This session will provide a look at the concept of fraud – 20 years after the Sarbanes-Oxley legislation was passed.
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In this segment, we will focus on sourcing emerging risks by utilizing COSO principles.
This course explores how identifying and documenting controls for Sarbanes-Oxley (SOX) is key to enabling the evaluation of process design.
Methods and alternatives to measuring and assessing ELCs and soft controls.
This course continues our series of taking a look at the Sarbanes-Oxley legislation 20 years after its passing.
Accounting Risk Assessment Considerations.
Sections 806, 902 and 906 of the Sarbanes-Oxley act all have critical implications to companies working to comply with the Act.
