Itgc Sox 01st Class in telugu By Rohan sir 8AM Vlr Training 9059868766 23rd may 2023
Itgc Sox 01St Class in telugu By Rohan sir 8AM Vlr Training 9059868766 23rd may 2023
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Course content
https://www.vlrtraining.in/itgc-sox-o...
SOX Introduction (1 Hour)
ITGC (1 Hour)
Explaining about each control (15 Hours)
phases of Audit (1 Hour)
Walkthrough (1 Hour)
Sampling Methodology (1 Hour)
Complete & Accuracy (1 Hour)
TOD & TOE (1 Hour)
Risk Management (1 Hour)
Risk Management (1 Hour)
SOC Report (2 Hours)
SAP Application (13 Hours)
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