Sarbanes Oxley (SOX) Entity Level and Soft Controls

This course covers methods and alternatives to measuring and assessing ELCs and soft controls.
4.50 (24 reviews)
Udemy
platform
English
language
Other Finance & Economic
category
Illumeo Learning
instructor
Sarbanes Oxley (SOX) Entity Level and Soft Controls
100
students
1.5 hours
content
Apr 2021
last update
$49.99
regular price

What you will learn

Explore Hard vs. Soft entity level controls (ELCs).

Recognize challenges of evaluating soft controls.

Explore Methods for assessing soft controls and determining effectiveness:

- Committee of Sponsoring Organizations (COSO).

- Maturity Model.

- Cause and effect analysis.

- Questionnaires and surveys.

Discover how to link soft controls to COSO principles and financial statement assertions.

Screenshots

Sarbanes Oxley (SOX) Entity Level and Soft Controls - Screenshot_01Sarbanes Oxley (SOX) Entity Level and Soft Controls - Screenshot_02Sarbanes Oxley (SOX) Entity Level and Soft Controls - Screenshot_03Sarbanes Oxley (SOX) Entity Level and Soft Controls - Screenshot_04
Related Topics
1349244
udemy ID
9/13/2017
course created date
4/17/2021
course indexed date
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