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)

What you’ll learn in Sarbanes-Oxley (SOX) General and Applications Controls

  1. Identify manages to evaluate as it associates with Infotech (IT) as well as Sarbanes-Oxley (SOX).
  2. Check out the IT Control Framework, as well as acknowledge how to approach IT examination.
  3. Explore IT Entity controls.
  4. Check Out Application Controls (AC) vs. General Controls (GC).
  5. Identify Information Technology General Controls (ITGC) that are specific to Financial Coverage (FR).


This course speaks straight to the significance of basic controls (GC), application controls (AC) as well as spread sheet controls as they associate with Sarbanes-Oxley (SOX). In the preliminary years of SOX compliance, several really felt that a product weak point could not result from a failing of any type of Information Technology (IT) control. The globe has transformed, and also IT is no more merely a back workplace feature. IT is of tactical significance to interior control over financial coverage (ICFR), and it should be adequately assessed from both a GC as well as air conditioner degree.

Who this course is for:

  • Anyone interested in accounting, finance, risk management, or related fields.
File Name :Sarbanes-Oxley (SOX) General and Applications Controls free download
Content Source:udemy
Genre / Category:Finance & Accounting
File Size :0.87 gb
Publisher :Illumeo Learning
Updated and Published:03 Mar,2022

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