Course curriculum

    1. SOX 404 Compliance Introduction

    2. SOX 404 Compliance brief description

    3. Applicability of Section 404 Requirements

    1. SOX 404 Section (a) & (b)

    2. SOX 404 Assessing Controls

    3. Section 404 Preparedness and Attestation

    1. Auditable and Financial Statements versus 404 Controls Attestation

    1. SOX 404 Components of Internal Controls

    2. How are risks identified in SOX 404?

    1. Navigating SOX 404(a): How to Balance Risk, Budget, and Operational Goals

    1. SOX Detailed Thesis for further studies.

About this course

  • Free
  • 18 lessons
  • 0 hours of video content