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Examining the Controls Over Financial Reporting - OAM125WEB

ACI Learning
Training overview
1 day
195 USD
Next start date: 12/14/2021 07:00 - Online
Professional Course

Course description

Examining the Controls Over Financial Reporting - OAM125WEB

Internal controls over financial reporting (ICFR) gained a great deal of attention due to the requirements of the Sarbanes-Oxley Act (SOX) of 2002 and continue to be a central requirement during the financial reporting cycle. This webinar provides insights on the related requirements, assessment practices, common challenges and opportunities to improve your organizations’ ICFR.

COVID-19 Update

In light of COVID-19, this provider is now delivering some or all of their courses online. Contact them for more information!

Who should attend?

Internal and external, financial, operational and IT auditors and audit management, risk management and compliance professionals.

Prerequisites - None

Training content

You will learn the key compliance requirements of ICFR, roles and responsibilities, and key compliance steps and controls to provide accurate and complete financial statements.

Controls Over Financial Reporting:

  • Key compliance steps
  • SOX and expectations for effective internal controls over financial reporting (ICFR)
  • Key elements and their purpose

Roles and Responsibilities:

  • What is expected of financial and operations management, and the audit committee
  • The SEC, PCAOB and the auditors’ role

Key Compliance Steps:

  • Steps and essential review procedures
  • Determining the control effectiveness
  • Situations that complicate their review
  • Types of deficiencies

Other Considerations:

  • Scope, documentation, sampling and assessing conditions at service organizations

Certification / Credits

NASBA Certified CPE: 2 Credits Auditing

About ACI

ACI Learning

At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way. We believe that training is not a...


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