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SOX And IT Control In Today's Digital World

Ratings and Review

4.3

64 Ratings

Excellent

26

Very Good

28

Average

8

Poor

1

Terrible

0

EC

Eileen Chan, CPA (US)

Sep 28th, 2023

Good overview and refresher which was what I was looking for. I like the instructor's content on Linkages of the COSO Framework (concepts) to IT controls. It was presented clearly explaining how to take the COSO objectives, how an entity could apply the objectives through the implementation of IT controls, and what auditor should or could look for in practice.

NY

Nobuko Yoden, CISA, CIA, CPA (US), EA

Feb 14th, 2024

clear explanation is perfect for the beginners. the handout is simple and easy to understand.

SB

Simran Bhatia, CISA

Mar 18th, 2024

Good!

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Subject Area

Auditing

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