- Startseite
- Kurse
- IKS
- SOX
- ICS and SOX Basics
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Introduction to Internal Contol Systems
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ICS and SOX Basics – Welcome
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ICS and SOX Basics – What is an internal control system?
05 Min.
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ICS and SOX Basics – The three components of an Internal Control System
30 Min.
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ICS and SOX Basics – Principle of separation of functions: Segregation of Duties (SoD)
10 Min.
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ICS and SOX Basics – Illustrative Representation of an ICS based on the HR process “payroll accounting”
20 Min.
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ICS and SOX Basics – Welcome
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Professional Standards and Regulation as the Basis of an effective ICS
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ICS and SOX Basics – COSO and COBIT Framework
15 Min.
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ICS and SOX Basics – What is SOX?
20 Min.
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ICS and SOX Basics – Sarbanes-Oxley Act
10 Min.
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ICS and SOX Basics – What is the situation in Europe?
10 Min.
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ICS and SOX Basics – How does the European differ from the American SOX?
15 Min.
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ICS and SOX Basics – [Special] Austrian Regulation impacting ICS
10 Min.
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ICS and SOX Basics – COSO and COBIT Framework
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The internal control system in practice
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Course completion
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ICS and SOX Basics – Principle of separation of functions: Segregation of Duties (SoD)
Vorheriger
ICS and SOX Basics – COSO and COBIT Framework
Nächster