Sarbanes-Oxley (SOX) General and Applications Controls
This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet.
4.12 (198 reviews)
894
students
1.5 hours
content
Sep 2017
last update
$39.99
regular price
What you will learn
Identify controls to evaluate as it relates to Information Technology (IT) and Sarbanes-Oxley (SOX).
Explore the IT Control Framework, and recognize how to approach IT evaluation.
Explore IT Entity controls.
Explore Application Controls (AC) vs. General Controls (GC).
Identify Information Technology General Controls (ITGC) that are specific to Financial Reporting (FR).
Related Topics
1318382
udemy ID
8/11/2017
course created date
12/1/2020
course indexed date
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