This course focuses on the validation of operation, which is executed through a test of control within Sarbanes-Oxley.
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 methods to ensure the proper controls are selected for testing.
Identify the variance between key controls and secondary controls.
Understand and execute testing procedures for design and operating effectiveness of controls.
Evaluate methods for executing testing such as: inquiry, observation, reperformance, walkthroughs, and data mining.
Explore the nature of timing for your test of controls.
This comprehensive Sarbanes-Oxley (SOX) Testing 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) Testing 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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