Description
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 audit evidence is sufficient and reliable, and identify common failure patterns that undermine reliance. Through real-world case studies and applied examples, the course emphasizes audit judgment and inspection risk, helping professionals determine when a user access review truly supports reliance and when it does not.
Learning Objectives
• Understand the purpose of user access reviews in a SOX context
• Identify sufficient and appropriate audit evidence
• Evaluate whether a user access review is well-designed
• Recognize common failure points in user access reviews
To complete this course participants need to: Watch the Video provided and successfully complete the qualified assessment with a minimum of 70% accuracy to receive your certificate.
Participants have 1 year from the date of purchase/enrollment to complete this course, a course evaluation form is provided for your feedback.
Our Refund Policy can be found at: https://cpeprime.com/cancellation-and-refund/