Description
50 controls, 0 fails—this course proves it! “SOX Control Testing Pack” scripts walkthroughs, samples 30 transactions, and drafts ICMs to pass Big-4 testing with no MDCs.
Format:
• Video Masterclasses: COSO mapping, sample size math, deficiency grading.
•Test Runs: Execute 10 live controls.
• Inspirational Audio Clips: Auditors on “the sample that blocked the MDC.”
Duration: • 4 Weeks – 3 sessions per week (15-30 minutes per session).
What You’ll Learn:
• COSO Map: 5 components, 17 principles.
• 30-Sample Rule: 95% confidence.
• ICM Draft: 3-page perfection.
• Zero MDCs: Clean SOX letter.
Target Audience: • Internal auditors prepping SOX.
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