Sarbanes-Oxley (SOX) Testing
This course focuses on the validation of operation, which is executed through a test of control within Sarbanes-Oxley.
4.28 (165 reviews)
657
students
1.5 hours
content
Aug 2017
last update
$44.99
regular price
What you will learn
Identify methods to ensure the proper controls are selected for testing.
Identify the variance between key controls and secondary controls.
Understand and execute testing procedures for design and operating effectiveness of controls.
Evaluate methods for executing testing such as: inquiry, observation, reperformance, walkthroughs, and data mining.
Explore the nature of timing for your test of controls.
Related Topics
1319382
udemy ID
8/12/2017
course created date
12/1/2020
course indexed date
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