Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination
IT Compliance Training
4.33 (5519 reviews)
14,065
students
1 hour
content
Apr 2022
last update
$54.99
regular price
What you will learn
Sarbanes Oxley (SOX) Act Overview
SOX Information Technology General Controls (ITGC) Overview
SOX COSO Framework Overview
SOX Risk Controls Matrix (RCM) Overview
SOX ITGC Audit Coordination Tips
SOX ITGC Audit Walk-throughs
SOX ITGC Audit Testing
SOX ITGC Remediation Tips
Screenshots
Related Topics
3457446
udemy ID
8/28/2020
course created date
7/17/2022
course indexed date
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