Sarbanes-Oxley (SOX) General and Applications Controls
This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet.
4.18 (201 reviews)
901
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).
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1318382
udemy ID
10/08/2017
course created date
01/12/2020
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