Sarbanes-Oxley (SOX) General and Applications Controls

Online Course

Udemy
Sarbanes-Oxley (SOX) General and Applications Controls

What is the course about?

Sarbanes-Oxley (SOX) General and Applications Controls
The course Sarbanes-Oxley (SOX) General and Applications Controls is an online class provided by Udemy. It may be possible to receive a verified certification or use the course to prepare for a degree.

This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet.

Course description
  • Sarbanes-Oxley (SOX) General and Applications Controls
  • 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).
  • No advanced preparation or prerequisites are needed for this course, but completion of the instructor’s previous webinars on Sarbanes-Oxley (SOX) may be helpful.
  • 1.5 hours on-demand video
  • 2 articles
  • 2 downloadable resources
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
  • Illumeo Learning

Prerequisites & Facts

Sarbanes-Oxley (SOX) General and Applications Controls

Course Topic

Accounting, Business, Finance

University, College, Institution

Udemy

Course Skill Level

Course Language

English

Place of class

Online, self-paced (see curriculum for more information)

Degree

Certificate

Degree & Cost

Sarbanes-Oxley (SOX) General and Applications Controls

To obtain a verified certificate from Udemy you have to finish this course or the latest version of it, if there is a new edition. The class may be free of charge, but there could be some cost to receive a verified certificate or to access the learning materials. The specifics of the course may have been changed, please consult the provider to get the latest quotes and news.
Udemy
Sarbanes-Oxley (SOX) General and Applications Controls
provided by Udemy

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School: Udemy
Topic: Accounting, Business, Finance