Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 2
This course focuses on the methodology steps reviewed in Segment One of developing a top-down risk assessment.
4.18 (22 reviews)
165
students
1.5 hours
content
Aug 2020
last update
$54.99
regular price
What you will learn
Explore the key steps of a top down Risk Assessment (RA).
Assessing entity level controls.
Determining significant accounts.
Linking to assertions.
Identifying related controls for significant accounts.
Linking to Committee of Sponsoring Organizations (COSO) principles.
Explore real world examples of executing a top down Risk Assessment.
ABC Construction.
Acme Inc.
Related Topics
1326926
udemy ID
8/21/2017
course created date
12/1/2020
course indexed date
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