This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet.
Master key concepts and practical skills through structured learning modules. By completing this curriculum, you'll gain valuable expertise applicable to real-world scenarios.
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).
This comprehensive Sarbanes-Oxley (SOX) General and Applications Controls curriculum is designed to take you from foundational concepts to advanced implementation. Each module builds upon the previous, ensuring a structured learning path that maximizes knowledge retention and practical application.
Understand what you need to succeed in this course and determine if it's the right fit for your learning goals
What you need before starting this Sarbanes-Oxley (SOX) General and Applications Controls course:
This course is perfect for:
Everything you need to know about this online course, from duration to certification
Course Instructor
Illumeo Learning
Expert instructor with industry experience
Course Language
English
All materials in English
This online course offers comprehensive training with expert instruction, practical exercises, and a certificate of completion. Join thousands of students advancing their careers through quality online education.
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