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Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 2

This course focuses on the methodology steps reviewed in Segment One of developing a top-down risk assessment.
4.2
4.2/5
(8 reviews)
63 students
Created by

8.7

CourseMarks Score®

8.3

Freshness

8.2

Feedback

9.0

Content

Platform: Udemy
Video: 1h 25m
Language: English
Next start: On Demand

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Detailed Analysis

CourseMarks Score®

8.7 / 10

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

Freshness Score

8.3 / 10
This course was last updated on 8/2020.

Course content can become outdated quite quickly.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

8.2 / 10
We analyzed factors such as the rating (4.2/5) 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 25m 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: 9.2 / 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:

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

Table of contents

Description

Concepts for an accounting top down risk assessment can be well defined, but execution of a true top-down risk accounting risk assessment is still a challenge. The requirement of Auditing Standard 5 (AS5) to consider multiple risk factors complicates the process.  Organizations will often struggle with the best method to properly evaluate their accounts to determine those which present the potential for a material misstatement.
This course focuses on the methodology steps reviewed in Segment One of developing a top-down risk assessment.  We delve further into understanding how to examine entity-level controls and their importance on determining account significance.  We review the steps outlined in Segment One and apply those steps towards two separate scenarios.  This allows the participant to think through the process and application and to examine how a scoring methodology may be beneficial within their individual process.

You will learn

✓ Explore the key steps of a top down Risk Assessment (RA).
✓ Assessing entity level controls.
✓ Determining significant accounts.
✓ Linking to assertions.
✓ Identifying related controls for significant accounts.
✓ Linking to Committee of Sponsoring Organizations (COSO) principles.
✓ Explore real world examples of executing a top down Risk Assessment.
✓ ABC Construction.
✓ Acme Inc.

Requirements

• No advanced preparation or prerequisites are required for this course, but completion of the other courses in this series will be helpful.

This course is for

• Anyone interested in Accounting and Finance.

How much does the Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 2 course cost? Is it worth it?

The course costs $14.99. And currently there is a 70% discount on the original price of the course, which was $49.99. So you save $35 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 2 course have a money back guarantee or refund policy?

YES, Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 2 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 2 course, but there is a $35 discount from the original price ($49.99). So the current price is just $14.99.

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

Illumeo Learning has created 413 courses that got 20,675 reviews which are generally positive. Illumeo Learning has taught 64,780 students and received a 4.1 average review out of 20,675 reviews. Depending on the information available, Illumeo Learning is a TRUSTED instructor.
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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

8.7

CourseMarks Score®

8.3

Freshness

8.2

Feedback

9.0

Content

Platform: Udemy
Video: 1h 25m
Language: English
Next start: On Demand

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