This document focuses on key questions for board members and management when evaluating an organization's anti-fraud pro...

This course will give you a fundamental understanding of documenting processes and internal controls.

As a result of the infamous Enron and WorldCom scandals, the U.S. reacted with strict guidelines to re-esta...

This basic-level course introduces COSO and the COSO Internal Control Integrated Framework and its five components.

This basic-level training provides an overview of Section 404 of the Sarbanes-Oxley Act of 2002.

This basic-level course provides a summary of the Sarbanes-Oxley Act and provides an overview of key sections.

This basic-level course provides an overview of Sarbanes-Oxley Section 404 requirements for validating operational effec...

The purpose of this document is to establish basic guidelines and standards for the preparation and review of work paper...

This memo focuses on IT SOX readiness procedures for an application, testing change management, computer operations and ...

This sample memo presents a high-level observation of the review and testing of manual and system controls present in a ...

This memo outlines the analysis performed by a company to determine the scope of internal control documentation and test...

The purpose of this memo is to document management’s approach for the current financial year's Sarbanes-Oxley compliance...