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.
Accounting Risk Assessment Considerations.
This course continues our series of taking a look at the Sarbanes-Oxley legislation 20 years after its passing.
Sections 806, 902 and 906 of the Sarbanes-Oxley act all have critical implications to companies working to comply with the Act.
