by Jeremy Rigsbey | Aug 3, 2026
This course provides a practical and risk-focused examination of user access reviews within a SOX and ITGC environment. Participants will learn how to evaluate the design and execution of access reviews, assess reviewer independence and competence, determine whether...
by Jeremy Rigsbey | Aug 3, 2026
This course provides an overview of change management concepts and risk within SOX and ITGC environments. Participants will learn why change management is a foundational ITGC domain, how system changes can impact financial reporting, and the key risks associated with...
