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SOX Entity Level Controls

Ratings and Review

4.3

67 Ratings

Excellent

24

Very Good

39

Average

3

Poor

0

Terrible

0

JA

Jessica Anderson, CIA, CPA (US)

Jun 3rd, 2022

This course did a great job of explaining why businesses should better evaluate their soft controls such as tone at the top since they can influence hard controls.

PS

Peter Schumacher, CPA Student

Oct 20th, 2023

Good training. Applying to real life instances would be helpful, especially for Modeling

MGD

Mc Glenn Dagooc, CIA

Dec 29th, 2022

Great insights

JA

Jameela Almuharrami, Others

May 30th, 2022

good

OC

Omar Carrillo, CFE, CIA

Sep 23rd, 2023

Thank you

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Subject Area

Auditing

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