Sarbanes Oxley (SOX) Entity Level and Soft Controls

Sarbanes Oxley (SOX) Entity Level and Soft Controls, available at $49.99, has an average rating of 4.45, with 14 lectures, 2 quizzes, based on 20 reviews, and has 93 subscribers.

You will learn about Explore Hard vs. Soft entity level controls (ELCs). Recognize challenges of evaluating soft controls. Explore Methods for assessing soft controls and determining effectiveness: – Committee of Sponsoring Organizations (COSO). – Maturity Model. – Cause and effect analysis. – Questionnaires and surveys. Discover how to link soft controls to COSO principles and financial statement assertions. This course is ideal for individuals who are Anyone interested in Accounting, Finance and related fields. It is particularly useful for Anyone interested in Accounting, Finance and related fields.

Enroll now: Sarbanes Oxley (SOX) Entity Level and Soft Controls

Summary

Title: Sarbanes Oxley (SOX) Entity Level and Soft Controls

Price: $49.99

Average Rating: 4.45

Number of Lectures: 14

Number of Quizzes: 2

Number of Published Lectures: 14

Number of Published Quizzes: 2

Number of Curriculum Items: 16

Number of Published Curriculum Objects: 16

Original Price: $39.99

Quality Status: approved

Status: Live

What You Will Learn

Explore Hard vs. Soft entity level controls (ELCs).

Recognize challenges of evaluating soft controls.

Explore Methods for assessing soft controls and determining effectiveness:

– Committee of Sponsoring Organizations (COSO).

– Maturity Model.

– Cause and effect analysis.

– Questionnaires and surveys.

Discover how to link soft controls to COSO principles and financial statement assertions.

Who Should Attend

Anyone interested in Accounting, Finance and related fields.

Target Audiences

Anyone interested in Accounting, Finance and related fields.

Entity level controls (ELCs) are often difficult to identify and even more difficult to assess.  Soft controls are similar to entity level controls. They do not lend themselves to normal validation processes.  Assessors must often utilize interviews, questionnaires and observations or other unique methods.

Other courses have looked at top-down risk assessment (RA) and discussed ELCs and some methods for assessment. This course delves further into understanding approaches to assessing the design and operating effectiveness of ELCs and soft controls.  We cover methods and alternatives to measuring and assessing ELCs and soft controls.

This course is brought to you by Illumeo. Illumeo, incorporated in 2009, is revolutionizing the hide-bound world of corporate learning. Illumeo works with corporate professionals and organizations of all sizes to build the skills and capabilities that help everyone be an expert at their job. Based in Silicon Valley, CA, Illumeo serves thousands of corporations and corporate professionals across Finance, Accounting, Human Resources, Sales and Marketing. The platform offers assessments, industry-benchmarked competency analyses, hundreds of expert-developed courses, collaborative tools, and the ability for companies to self-publish internal courses that promote institutional knowledge retention and dissemination. Illumeo is the place for expertise management and we are dedicated to the proposition that everyone can be an expert at their job.

Course Curriculum

Chapter 1: Introduction

Lecture 1: Introduction to Sarbanes Oxley (SOX): Entity Level and Soft Controls

Lecture 2: Hard Vs. Soft Controls

Lecture 3: Challenge of Evaluating Soft Controls

Lecture 4: Methods for Assessing Soft Controls

Lecture 5: Integrity

Lecture 6: Board Oversight

Lecture 7: Structure

Lecture 8: Hold Accountable

Lecture 9: Model Components

Lecture 10: Requirements – Challenges – Advantages

Lecture 11: Surveys and Questionnaires

Lecture 12: Course Summary

Chapter 2: Supporting Materials

Lecture 1: Slides: Entity Level and Soft Controls

Lecture 2: Entity Level and Soft Controls Glossary/Index

Chapter 3: Review and Test

Instructors

Illumeo Learning
Condensed and Efficient Courses for Busy Professionals

Lynn Fountain (Illumeo)

Rating Distribution

1 stars: 0 votes

2 stars: 0 votes

3 stars: 1 votes

4 stars: 8 votes

5 stars: 11 votes

Frequently Asked Questions

How long do I have access to the course materials?

You can view and review the lecture materials indefinitely, like an on-demand channel.

Can I take my courses with me wherever I go?

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