Sarbanes-Oxley (SOX) General and Applications Controls . Identify controls to evaluate as it relates to Information Technology . Explore the IT Control Framework, and recognize how to approach IT evaluation . Explore Application Controls (AC) vs. General Controls (GC) that are specific to Financial Reporting (FR) Identify IT General controls (ITGC) for Financial Reporting . IT is of strategic importance to internal control over financial reporting (ICFR), and it must be adequately evaluated from both a GC and AC level . This course speaks directly to the importance of general controls (GC), application controls (AC), and spreadsheet controls (CR)API quota exceeded. You can make 500 requests per day.
Who this course is for:
Anyone interested in accounting, finance, risk management, or related fields.
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Sarbanes-Oxley (SOX) General and Applications Controls free download