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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sarbanes-oxley-sox-entity-level-and-soft-controls/
课程评论：没有评论
课程名称：萨班斯-奥克斯利法案（SOX）实体级别与软控制 课程概述：实体级别控制（ELCs）通常难以识别，更难以评估。软控制与实体级别控制类似，它们不适用于常规验证过程。评估者常常需要利用访谈、问卷、观察或其他独特的方法来进行评估。本课程深入探讨评估ELCs和软控制的设计与操作有效性的不同方法及技巧。我们将讨论测量和评估ELCs及软控制的替代方法。 本课程由Illumeo提供。Illumeo成立于2009年，正在革新传统企业学习的方式。Illumeo与各类企业和专业人士合作，提升技能和能力，帮助每个人在工作中成为专家。Illumeo总部位于加利福尼亚州硅谷，为数千家企业及其金融、会计、人力资源、销售和市场等领域的专业人士提供服务。该平台提供评估、行业基准能力分析、数百个专家开发的课程、协作工具，以及企业自出版内部课程的能力，促进机构知识的保留与传播。Illumeo致力于专业知识管理，坚信每个人在其工作中都能成为专家。
Entity level controls (ELCs) are often difficult to identify and even more difficult to assess. Soft controls are similar to entity level controls. They do not lend themselves to normal validation processes. Assessors must often utilize interviews, questionnaires and observations or other unique methods.Other courses have looked at top-down risk assessment (RA) and discussed ELCs and some methods for assessment. This course delves further into understanding approaches to assessing the design and operating effectiveness of ELCs and soft controls. We cover methods and alternatives to measuring and assessing ELCs and soft controls.This course is brought to you by Illumeo. Illumeo, incorporated in 2009, is revolutionizing the hide-bound world of corporate learning. Illumeo works with corporate professionals and organizations of all sizes to build the skills and capabilities that help everyone be an expert at their job. Based in Silicon Valley, CA, Illumeo serves thousands of corporations and corporate professionals across Finance, Accounting, Human Resources, Sales and Marketing. The platform offers assessments, industry-benchmarked competency analyses, hundreds of expert-developed courses, collaborative tools, and the ability for companies to self-publish internal courses that promote institutional knowledge retention and dissemination. Illumeo is the place for expertise management and we are dedicated to the proposition that everyone can be an expert at their job.
