【2022年】十大沙賓法案 (SOX)課程熱門排行推薦與優惠精選!

 

本文章推薦「Understanding Sarbanes-Oxley (SOX) Section 404」、「Sarbanes-Oxley (SOX) Auditing Standards」、「Sarbanes-Oxley (SOX) General and Applications Controls」等相關沙賓法案 (SOX)線上課程,讓您滿足學習的慾望。

你是否想透過線上學習得到更多的技能,增加自己的技能樹?現在是學生的您,透過線上學習可以將更多專業知識用在課業學習上更加強所學。還是您是朝九晚五的上班族,尋找可以為工作上帶來更上一層樓的技能?或您是因為興趣或想培養其他興趣?

線上課程不受地理位置影響,不受時間早晚影響,老師來自世界各地,也不受學習程度影響的特色,讓您無時無刻想學都可以,想多看幾次增加熟悉度也可以。不同領域的老師將針對不同主題滿足您的學習目的,推薦的課程項目會陸續更新,絕對提供您最熱門人氣高的線上課程。

  • 線上課程老師來自於全球,文章推薦的熱門課程除了繁中課程以外還會有機會看到簡中和英文課程,可以針對自己喜好挑選。
  • 呈現的價錢會因為一些活動而有折扣,但折扣有可能一段時間後結束而調整回原價,最終價錢煩請到課程頁面進行確認。





沙賓法案 (SOX)課程總覽

為了節省您的時間,本列表整理每個課程精要,讓您可以快速瀏覽這文章所提供的課程是否是您所需要的,點選您有興趣課程的「課程名稱」或「課程圖示」可以進一步跳到文章所屬課程的介紹區塊瞭解更多資訊。

課程名稱Accounting 201: Sarbanes Oxley SOX 404 ExplainedUnderstanding Sarbanes-Oxley (SOX) Section 404Sarbanes-Oxley (SOX) General and Applications ControlsSarbanes-Oxley (SOX) Auditing StandardsSarbanes-Oxley (SOX) Identifying and Documenting ControlsSOX 302: Internal Controls over Financial ReportingSarbanes-Oxley (SOX): Top Down Risk Assessment Part 1Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination
課程圖示
1

Accounting 201: Sarbanes Oxley SOX 404 Explained

2

Understanding Sarbanes-Oxley (SOX) Section 404

3

Sarbanes-Oxley (SOX) General and Applications Controls

4

Sarbanes-Oxley (SOX) Auditing Standards

5

Sarbanes-Oxley (SOX) Identifying and Documenting Controls

6

SOX 302: Internal Controls over Financial Reporting

7

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

8

Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination

課程原價NT$ 1,790NT$ 1,790NT$ 1,790NT$ 1,790NT$ 1,790NT$ 1,190NT$ 1,790NT$ 1,790
課程售價NT$ 470NT$ 470NT$ 470NT$ 490NT$ 470NT$ 470NT$ 470NT$ 470
課程評價(人數)4.1 分(34 個評分)4.5 分(141 個評分)4.3 分(110 個評分)4.1 分(113 個評分)4.1 分(83 個評分)4.1 分(47 個評分)4.5 分(19 個評分)4.0 分(28 個評分)
課程時長3 小時2 小時1.5 小時3 小時1.5 小時1 小時1.5 小時1 小時
學生人數1,009 人546 人423 人419 人391 人207 人81 人80 人
課程特色2020 Guide – Learn everything you need to know about Sarbanes Oxley SOX 404 from an experienced Chief Financial OfficerThis course provides an overview of SOX Section 404 and discusses how one can effectively implement a program.This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet.This course is designed to provide a strong understanding of SOX concepts.This course explores how identifying and documenting controls for Sarbanes-Oxley.This course provides a deeper understanding of the requirements behind SOX 302.This course covers critical concepts of AS5 risk factors when identifying significant accounts and more.IT Compliance Training
連結UdemyUdemyUdemyUdemyUdemyUdemyUdemyUdemy



沙賓法案 (SOX)課程介紹

推薦的課程以倒序的方式呈現,越往下查看會看到越熱門的,期望您能找到滿意的學習主題!

8

Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination

IT Compliance Training
NT$ 1,790
NT$ 470

點擊看Udemy

課程老師Char Deming
課程評價4.0 分(28 個評分)
課程時長1 小時
學生人數80 人

課程介紹

The aim of this course is to provide an insight into the world of Sarbanes Oxley (SOX) Section 404 information technology (IT) Year-end Audits. Students will take away some of the unknowns surrounding a SOX IT Audit, including:

Overview of Sarbanes

瞭解更多細節

哪些人適合這堂課?

  • Compliance Analysts, Compliance Managers, IT Managers, Accountants, Project Managers, Accountants, IT Analysts curious about SOX ITGC Yearly Audits

學習目標

  • Sarbanes Oxley (SOX) Act Overview
  • SOX Information Technology General Controls (ITGC) Overview
  • SOX COSO Framework Overview
  • SOX Risk Controls Matrix (RCM) Overview
  • SOX ITGC Audit Coordination Tips
  • SOX ITGC Audit Walk-throughs
  • SOX ITGC Audit Testing
  • SOX ITGC Remediation Tips

關注這課程的人也購買了這些…

7

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

This course covers critical concepts of AS5 risk factors when identifying significant accounts and more.
NT$ 1,790
NT$ 470

點擊看Udemy

課程老師Illumeo Learning
課程評價4.5 分(19 個評分)
課程時長1.5 小時
學生人數81 人

課程介紹

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

瞭解更多細節

哪些人適合這堂課?

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

學習目標

  • 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.

關注這課程的人也購買了這些…



6

SOX 302: Internal Controls over Financial Reporting

This course provides a deeper understanding of the requirements behind SOX 302.
NT$ 1,190
NT$ 470

點擊看Udemy

課程老師Illumeo Learning
課程評價4.1 分(47 個評分)
課程時長1 小時
學生人數207 人

課程介紹

To re-establish investor confidence, the Sarbanes-Oxley legislation made executive certifications of financial statements a permanent requirement for all publicly traded companies in the U.S. In doing so, they introduced a newly defined term “disclos

瞭解更多細節

哪些人適合這堂課?

  • Anyone interested in finance, accounting, or related fields.

學習目標

  • Discover background Section 302 requirements.
  • Explore other disclosure requirements.
  • Identify disclosure controls and procedures.
  • Explore the management process.
  • Recognize the differences between Sections 404 and 302.

關注這課程的人也購買了這些…

5

Sarbanes-Oxley (SOX) Identifying and Documenting Controls

This course explores how identifying and documenting controls for Sarbanes-Oxley.
NT$ 1,790
NT$ 470

點擊看Udemy

課程老師Illumeo Learning
課程評價4.1 分(83 個評分)
課程時長1.5 小時
學生人數391 人

課程介紹

This course explores how identifying and documenting controls for Sarbanes-Oxley (SOX) is key to enabling the evaluation of process design. It will also ensure testing processes can be effectively executed.  Assessors must have a strong understanding

瞭解更多細節

哪些人適合這堂課?

  • Anyone interested in accounting, risk management, finance, or related fields.

學習目標

  • Explore the types and methods of internal controls.
  • Identify controls related to Initiation, Authorization, Processing and Recording.
  • Identify the various methods of documentation, and recognize the differences between control narratives vs. control flowcharts.
  • Explore how to update and maintain documentation.

關注這課程的人也購買了這些…



4

Sarbanes-Oxley (SOX) Auditing Standards

This course is designed to provide a strong understanding of SOX concepts.
NT$ 1,790
NT$ 490

點擊看Udemy

課程老師Illumeo Learning
課程評價4.1 分(113 個評分)
課程時長3 小時
學生人數419 人

課程介紹

Generally Accepted Auditing Standards (GAAS) are Standards against which the quality of audits are performed and judged.  In the U.S., Standards are promulgated by the Auditing Standards Board (ASB), a division of the American Institute of Certified

瞭解更多細節

哪些人適合這堂課?

  • Anyone interested in Accounting, Finance, Internal Auditing, or related fields.

學習目標

  • Explore the background of the Sarbanes-Oxley Act of 2002 (SOX) and recognize the purpose of auditing standards.
  • Explore Auditing Standard 2 (AS2).
  • Management assessment process,Top down approach.
  • Fraud, Terms, Entity level controls and walkthroughs.
  • Explore Auditing Standard 5 (AS5).
  • Key changes, Top down approach.
  • Entity controls, Significant Accountants, Definitions.
  • Explore the Next Phase – The 2013 Committee of Sponsoring Organizations (COSO) Framework.

關注這課程的人也購買了這些…

3

Sarbanes-Oxley (SOX) General and Applications Controls

This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet.
NT$ 1,790
NT$ 470

點擊看Udemy

課程老師Illumeo Learning
課程評價4.3 分(110 個評分)
課程時長1.5 小時
學生人數423 人

課程介紹

This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet controls as they relate to Sarbanes-Oxley (SOX).  In the initial years of SOX compliance, many felt that a material weakness could not r

瞭解更多細節

哪些人適合這堂課?

  • Anyone interested in accounting, finance, risk management, or related fields.

學習目標

  • Identify controls to evaluate as it relates to Information Technology (IT) and Sarbanes-Oxley (SOX).
  • Explore the IT Control Framework, and recognize how to approach IT evaluation.
  • Explore IT Entity controls.
  • Explore Application Controls (AC) vs. General Controls (GC).
  • Identify Information Technology General Controls (ITGC) that are specific to Financial Reporting (FR).

關注這課程的人也購買了這些…



2

Understanding Sarbanes-Oxley (SOX) Section 404

This course provides an overview of SOX Section 404 and discusses how one can effectively implement a program.
NT$ 1,790
NT$ 470

點擊看Udemy

課程老師Illumeo Learning
課程評價4.5 分(141 個評分)
課程時長2 小時
學生人數546 人

課程介紹

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

瞭解更多細節

哪些人適合這堂課?

  • Anyone interested in finance, accounting, or related fields.

學習目標

  • Discover the requirements of Sarbanes-Oxley (SOX) Section 404.
  • Recognize COSO and the Internal Control Framework.
  • Identify SEC and PCAOB ongoing SOX 404 requirements.
  • Identify documentation Requirements.
  • Identify testing Requirements.
  • Define significant Deficiency and Material Weakness.
  • Recognize PCAOB 2012 Report on Public Companies ICFR.

關注這課程的人也購買了這些…

1

Accounting 201: Sarbanes Oxley SOX 404 Explained

2020 Guide – Learn everything you need to know about Sarbanes Oxley SOX 404 from an experienced Chief Financial Officer
NT$ 1,790
NT$ 470

點擊看Udemy

課程老師Chris Benjamin, MBA & CFO
課程評價4.1 分(34 個評分)
課程時長3 小時
學生人數1,009 人

課程介紹

Are You New To Sarbanes Oxley SOX 404 Compliance?

Are You An Accounting Student or Accountant Already?

Do You Want To Understand The Practical Application of SOX?

Do You Want To Know How Documentation, Testing, Certifications Related To SOX Work I

瞭解更多細節

哪些人適合這堂課?

  • Anyone interested in internal audit
  • Anyone interested in risk management
  • Anyone interested in Sarbanes Oxley
  • Anyone interested in internal control
  • Management of publicly traded companies
  • Accountants and auditors

學習目標

  • Learn From A Top Rated Instructor Who Has Been Teaching On Udemy Since 2013 and Taught Over 100,000 Students!
  • Genesis of Sarbanes Oxley
  • Management Certifications
  • Objectives of Sarbanes Oxley
  • Documentation Requirements
  • Discuss SOX 404
  • Testing Requirements
  • And Much More!

關注這課程的人也購買了這些…



沙賓法案 (SOX)課程總覽

看完了一連串課程的介紹後,你是否還想要再一次進行課程總比較呢?

課程名稱Accounting 201: Sarbanes Oxley SOX 404 ExplainedUnderstanding Sarbanes-Oxley (SOX) Section 404Sarbanes-Oxley (SOX) General and Applications ControlsSarbanes-Oxley (SOX) Auditing StandardsSarbanes-Oxley (SOX) Identifying and Documenting ControlsSOX 302: Internal Controls over Financial ReportingSarbanes-Oxley (SOX): Top Down Risk Assessment Part 1Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination
課程圖示
1

Accounting 201: Sarbanes Oxley SOX 404 Explained

2

Understanding Sarbanes-Oxley (SOX) Section 404

3

Sarbanes-Oxley (SOX) General and Applications Controls

4

Sarbanes-Oxley (SOX) Auditing Standards

5

Sarbanes-Oxley (SOX) Identifying and Documenting Controls

6

SOX 302: Internal Controls over Financial Reporting

7

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

8

Sarbanes-Oxley (SOX) ITGC Audit Concepts and Coordination

課程原價NT$ 1,790NT$ 1,790NT$ 1,790NT$ 1,790NT$ 1,790NT$ 1,190NT$ 1,790NT$ 1,790
課程售價NT$ 470NT$ 470NT$ 470NT$ 490NT$ 470NT$ 470NT$ 470NT$ 470
課程評價(人數)4.1 分(34 個評分)4.5 分(141 個評分)4.3 分(110 個評分)4.1 分(113 個評分)4.1 分(83 個評分)4.1 分(47 個評分)4.5 分(19 個評分)4.0 分(28 個評分)
課程時長3 小時2 小時1.5 小時3 小時1.5 小時1 小時1.5 小時1 小時
學生人數1,009 人546 人423 人419 人391 人207 人81 人80 人
課程特色2020 Guide – Learn everything you need to know about Sarbanes Oxley SOX 404 from an experienced Chief Financial OfficerThis course provides an overview of SOX Section 404 and discusses how one can effectively implement a program.This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet.This course is designed to provide a strong understanding of SOX concepts.This course explores how identifying and documenting controls for Sarbanes-Oxley.This course provides a deeper understanding of the requirements behind SOX 302.This course covers critical concepts of AS5 risk factors when identifying significant accounts and more.IT Compliance Training
連結UdemyUdemyUdemyUdemyUdemyUdemyUdemyUdemy



從老師查找更多課程

以上推薦的課程還沒挑到自己有興趣的嗎?
還是您有熱衷某個老師開的課程呢?
本頁除了提供沙賓法案 (SOX)的課程以外,也列出這些課程所屬的老師的主要資訊頁,您可以從下列選單中了解更多相關介紹或看他們開的其他課程,期望您最終能找到自己想學習的項目。



【2022年】十大沙賓法案 (SOX)課程熱門排行推薦與優惠精選!

參考其他法規遵循線上課程

除了本文介紹的課程種類以外,想要瞭解法規遵循領域還有哪些不同類型的課程值得一探究竟嗎?讓您可以從不同面向更紮實的學習,點擊參考以下其他熱門主題文章。絕對提供您最優惠人氣滿檔的課程,歡迎繼續延伸閱讀。


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