Search result for Internal controls Online Courses & Certifications
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Mitigate Fraud Risk with Effective Internal Controls
by Illumeo Learning- 4.2
1 hour on-demand video
This course is designed to examine the typical red flags and highlight the best practices on fraud prevention. Drawing from lessons learned from recent enforcement actions regarding violations of the U. S. In this course, we will explore best practices on how to: Develop a fraud risk management program; Prepare a fraud risk assessment;...
$9.99
SOX 302: Internal Controls over Financial Reporting
by Illumeo Learning- 4.1
1 hour on-demand video
In doing so, they introduced a newly defined term “disclosure controls and procedures. ” This expanded the concept of Internal Controls over Financial Reporting. ) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Sarbanes-Oxley (SOX) Section 302: Internal Controls over Financial Reporting....
$12.99
Understanding Sarbanes-Oxley (SOX) Section 404
by Illumeo Learning- 4.5
2 hours on-demand video
The most contentious aspect of SOX is Section 404, which requires management and the external auditor to report on the adequacy of the company's internal controls over financial reporting (ICFR). This is the most costly aspect of the legislation for companies to implement, as documenting and testing important financial manual and automated controls requires enormous effort....
$17.99
Audit - Financial Statement
by Robert (Bob) Steele- 4.3
18.5 hours on-demand video
We will exam the internal controls of the organization. Internal controls are policies set up by management to achieve the objectives of the organization. As auditors, we are primarily concerned with internal controls that will lower the risk of financial statements being materially misstated. Internal controls, tests of internal controls, and the role they play in the audit process...
$21.99
Applying the Standards for Internal Auditors Part 2
by Illumeo Learning- 4
2 hours on-demand video
This course delves deeper into managing the internal audit activity and the challenges that may be faced. As a profession, internal auditors look to the Institute of Internal Auditors (IIA) Standards to provide guidance on how to most effectively execute their fiduciary role. These are important concepts that internal auditors, management and the board should understand....
$12.99
Introduction to Compliance Risk Management CRM
by Usman Zuberi- 4.2
1.5 hours on-demand video
Compliance risk management CRM for Compliance, Risk Management, Internal Audit and IS Security Professionals This course will also make you understand how important is this now for internal audit, compliance and risk management to work together. Internal audit professionals and students Internal controls professionals...
$12.99
COSO 2013 Complying with the Information & Comm. Components
by Illumeo Learning- 4.1
2 hours on-demand video
Information & Communication is necessary for the entity to carry out internal control responsibilities to support the achievement of objectives. Management generates and uses relevant and quality information from both internal and external sources to support the functioning of internal control. Principle 14: Internal communication is effective....
$12.99
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SAP Audit
by SAP Training Now & OJAYO SAP education university- 0.0
7.5 hours on-demand video
SAP Governance and security is an advanced security+governance course which covers various technology areas starting from security, audit, internal controls, sox and risk management....
$12.99
Operationalizing COSO
by Illumeo Learning- 4.1
2.5 hours on-demand video
When the Committee of Sponsoring Organizations (COSO) released the COSO 2013 Framework, they specifically stated their intent that the framework be utilized for more than just Internal Control Over Financial Reporting (ICFR). While the 2013 COSO Internal Control Framework retains the core components you are familiar with there is an increased focus on non-financial controls and reporting objectives....
$12.99
Sarbanes-Oxley (SOX) Testing
by Illumeo Learning- 4.5
1.5 hours on-demand video
Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$9.99