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Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 1

This course covers critical concepts of AS5 risk factors when identifying significant accounts and more.
4.4
4.4/5
(24 reviews)
116 students
Created by

9.1

CourseMarks Score®

8.6

Freshness

9.0

Feedback

9.0

Content

Platform: Udemy
Video: 1h 23m
Language: English
Next start: On Demand

Top Sarbanes-Oxley (SOX) courses:

Detailed Analysis

CourseMarks Score®

9.1 / 10

CourseMarks Score® helps students to find the best classes. We aggregate 18 factors, including freshness, student feedback and content diversity.

Freshness Score

8.6 / 10
This course was last updated on 11/2020.

Course content can become outdated quite quickly. After analysing 71,530 courses, we found that the highest rated courses are updated every year. If a course has not been updated for more than 2 years, you should carefully evaluate the course before enrolling.

Student Feedback

9.0 / 10
We analyzed factors such as the rating (4.4/5) and the ratio between the number of reviews and the number of students, which is a great signal of student commitment.

New courses are hard to evaluate because there are no or just a few student ratings, but Student Feedback Score helps you find great courses even with fewer reviews.

Content Score

9.0 / 10
Video Score: 7.8 / 10
The course includes 1h 23m video content. Courses with more videos usually have a higher average rating. We have found that the sweet spot is 16 hours of video, which is long enough to teach a topic comprehensively, but not overwhelming. Courses over 16 hours of video gets the maximum score.
The average video length is 1 hours 36 minutes of 9 Sarbanes-Oxley (SOX) courses on Udemy.
Detail Score: 9.3 / 10

The top online course contains a detailed description of the course, what you will learn and also a detailed description about the instructor.

Extra Content Score: 9.9 / 10

Tests, exercises, articles and other resources help students to better understand and deepen their understanding of the topic.

This course contains:

2 articles.
2 resources.
0 exercise.
0 test.

Table of contents

Description

In the early years of Sarbanes-Oxley (SOX), organizations went to significant detail documenting and testing financial processes. The Public Company Accounting Oversight Board (PCAOB) stressed in Auditing Standard 5 (AS5) the need to focus testing on those accounts that could materially impact the financial statements. AS5 prescribes that the auditor should use a top-down approach to the audit of Internal Control Over Financial Reporting (ICFR).
Although AS5 provides guidance on performing a top-down Risk Assessment (RA), many organizations still struggle with the concept. This course will focus on the requirement for a top-down RA and processes your organization can utilize to effectively apply the approach.  We will cover critical concepts of AS5 risk factors when identifying significant accounts as well as the importance of evaluating entity level controls.
If you would like Continuing Education Credit (e.g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Sarbanes-Oxley (SOX): Preparing for a Top Down Risk Assessment Part 1. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an ‘approved-by-the-governing-body’ CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more.

You will learn

✓ Explore a top down accounting Risk Assessment (RA).
✓ Explore the importance of entity level controls.
✓ Identify types of entity controls.
✓ Explore linking controls to financial statement assertions.
✓ Explore Committee of Sponsoring Organizations (COSO) principles to evaluate for the existence of required controls.

Requirements

• No advanced preparation or prerequisites are needed for this course.

This course is for

• Anyone interested in Accounting, Finance, Risk Management, Internal Audit, or related fields.

How much does the Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 1 course cost? Is it worth it?

The course costs $12.99. And currently there is a 74% discount on the original price of the course, which was $49.99. So you save $37 if you enroll the course now.
The average price is $10.7 of 9 Sarbanes-Oxley (SOX) courses on Udemy.

Does the Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 1 course have a money back guarantee or refund policy?

YES, Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 1 has a 30-day money back guarantee. The 30-day refund policy is designed to allow students to study without risk.

Are there any SCHOLARSHIPS for this course?

Currently we could not find a scholarship for the Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 1 course, but there is a $37 discount from the original price ($49.99). So the current price is just $12.99.

Who is the instructor? Is Illumeo Learning a SCAM or a TRUSTED instructor?

Illumeo Learning has created 413 courses that got 20,669 reviews which are generally positive. Illumeo Learning has taught 64,751 students and received a 4.1 average review out of 20,669 reviews. Depending on the information available, Illumeo Learning is a TRUSTED instructor.
Condensed and Efficient Courses for Busy Professionals
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.Show moreShow less

9.1

CourseMarks Score®

8.6

Freshness

9.0

Feedback

9.0

Content

Platform: Udemy
Video: 1h 23m
Language: English
Next start: On Demand

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