Sarbanes-Oxley (SOX) Identifying and Documenting Controls
This course explores how identifying and documenting controls for Sarbanes-Oxley.
4.21 (187 reviews)
879
students
1.5 hours
content
Aug 2017
last update
$59.99
regular price
What you will learn
Explore the types and methods of internal controls.
Identify controls related to Initiation, Authorization, Processing and Recording.
Identify the various methods of documentation, and recognize the differences between control narratives vs. control flowcharts.
Explore how to update and maintain documentation.
1318020
udemy ID
8/10/2017
course created date
12/1/2020
course indexed date
Bot
course submited by