Ethics And LegalIntermediate
Sarbanes-Oxley Act and Internal Controls
Sarbanes-Oxley Act and Internal Controls
2 CPD credits on completion
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Certificate on completion
Downloadable resources
Self-paced learning
About This Course
This course provides insight into the Sarbanes-Oxley Act and its relation to Internal Controls. It offers an understanding of Internal Controls are essential to SOX framework.
This course is worth 2 units of continuing professional development (CPD). Each unit represents one hour of learning.
What You Will Learn
- Understand the historical background and purpose of the Sarbanes-Oxley Act (SOX)
- Describe the key provisions and sections of the Sarbanes-Oxley Act
- Define the concept, importance, and key components of internal controls
- Establish control objectives and design effective control activities
- Implement and operationalise internal controls across an organisation
- Identify, classify, and respond to control deficiencies
Who This Course Is For
- Accountants responsible for ethics and compliance
- Auditors and fraud-risk professionals
- Finance managers overseeing governance obligations
- Professionals completing ethics-related CPD
Prerequisites
- Basic understanding of principles of corporate governance and internal controls
Frequently Asked Questions
Course Details
CPD Credits2
LevelIntermediate
CertificateYes
Pricing
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Everything included in your subscription:
CPD certificate on completion
Downloadable resources
Self-paced learning
Expert-led content
24/7 access
Mobile friendly
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