ICS and SOX Basics
€349.00
The aim of this course is to give a concise introduction to the world of Internal Controls Systems [ICS] including an overview of the most imporant standards and regulationd guiding modern ICS implementation.
Course Features
- Lectures 14
- Quizzes 1
- Students 4
- Certificate No
- Assessments Yes
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Introduction to Internal Contol Systems
- ICS and SOX Basics – Welcome
- ICS and SOX Basics – What is an internal control system?
- ICS and SOX Basics – The three components of an Internal Control System
- ICS and SOX Basics – Principle of separation of functions: Segregation of Duties (SoD)
- ICS and SOX Basics – Illustrative Representation of an ICS based on the HR process “payroll accounting”
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Professional Standards and Regulation as the Basis of an effective ICS
- ICS and SOX Basics – COSO and COBIT Framework
- ICS and SOX Basics – What is SOX?
- ICS and SOX Basics – Sarbanes-Oxley Act
- ICS and SOX Basics – What is the situation in Europe?
- ICS and SOX Basics – How does the European differ from the American SOX?
- ICS and SOX Basics – [Special] Austrian Regulation impacting ICS
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The internal control system in practice
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Course completion
