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SOX Difficulty of Assessing Material Impact and Significant Deficiency

Ratings and Review

4.3

38 Ratings

Excellent

16

Very Good

17

Average

4

Poor

0

Terrible

0

TL

Tina Lephiew, CIA

Sep 29th, 2023

This was an excellent course and provided valuable information.

AD

Alisa Darrow, CIA, IAP

Dec 14th, 2023

This training was very helpful in trying to define the difference between Material Impact and Significant Deficiency. The examples were relevant.

SP

Stacey Poli, CPA (US)

Jan 24th, 2024

Good examples to help understanding of complex process. Advice to review PCAOB citations a good one.

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Subject Area

Auditing

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