Incident Management in SOX Testing | ITGC Step-by-Step Walkthrough & Audit Checklist
10:55
Incident Management in SOX Testing | ITGC Step-by-Step Walkt…
已浏览 348 次7 个月之前
YouTubeAudit Decoded by Mayuri
SOX Compliance 101: How to Design, Document, and Test Audit-Ready Controls
30:56
SOX Compliance 101: How to Design, Document, and Test Audi…
已浏览 220 次2 个月之前
YouTubeAudit with Alexandra
All about SOX with Real example | SOX IT AUDIT REPORT TEMPLATE | SACHIN HISSARIA
12:46
All about SOX with Real example | SOX IT AUDIT REPORT TEMPLAT…
已浏览 3.8万 次2023年6月3日
YouTubeSachin Hissaria
SOX Audit Made EASY ✅"What, Why & How Explained
23:04
SOX Audit Made EASY ✅"What, Why & How Explained
已浏览 9681 次10 个月之前
YouTubeAudit Hacks by Heena
Commerce Bank uses AuditBoard to consolidate testing for 270+ #SOX controls #internalaudit
0:58
Commerce Bank uses AuditBoard to consolidate testing for 270+ #SOX …
已浏览 589 次2024年5月28日
YouTubeOptro
What is a SOX control?
3:13
What is a SOX control?
已浏览 5.4万 次2023年7月25日
YouTubeOptro
SOX Compliance Audit Preparation And [Checklist]
55:34
SOX Compliance Audit Preparation And [Checklist]
已浏览 3万 次2022年10月6日
YouTubeVISTA InfoSec
16:12
Six-Phase SOX Implementation Approach: Greenfield Deploymen…
已浏览 29 次6 天之前
YouTubeAudit with Alexandra
5:00
SOX Compliance Checklist – Audit Requirements Explained (Best Pra…
已浏览 1946 次2023年6月6日
YouTubeInfraSOS
2:46
What is a Sox control? #sox #audit #internalaudit #internalcontrols #ri…
已浏览 1.4万 次10 个月之前
YouTubeAudit Decoded by Mayuri
8:02
What is COSO Framework? Why COSO Framework is the Backbon…
已浏览 4474 次10 个月之前
YouTubeAudit Decoded by Mayuri
3:00
What is SOX compliance?#sox #compliance #audit #internalaudit …
已浏览 1894 次10 个月之前
YouTubeAudit Decoded by Mayuri
1:27
Comprehensive Risk Assessment in Internal Audit
已浏览 357 次11 个月之前
YouTubeKPMG US
8:04
SOX Compliance Interviews: Key Questions & Real Scenarios Expla…
已浏览 187 次1 个月前
YouTubeCandiMentor
10:03
Risk-Based Audit Approach | Best Guide for Big 4, SOX, ITGC & Inter…
已浏览 172 次4 个月之前
YouTubeAudit Decoded by Mayuri
13:32
internal audit and SOX interview questions part 1
已浏览 2107 次2025年4月9日
YouTubeAudit Universe
2:30
Ensuring SOX Compliant Financial Reporting for a Global Ticketing L…
已浏览 752 次3 个月之前
YouTubeDatagaps
0:46
How Titan tackled major risks and boosted efficiency with AuditBoar…
已浏览 139 次2024年7月8日
YouTubeOptro
10:46
Automation & AI in SOX Compliance: A Game Changer for …
已浏览 427 次11 个月之前
YouTubeAudit Decoded by Mayuri
5:00
SOX Compliance Made EASY with This Checklist!
已浏览 655 次2024年8月8日
YouTubeVISTA InfoSec
1:01
Top 3 ITAC/SOX Audit Interview Questions & Answers #sox #audit …
已浏览 4439 次9 个月之前
YouTubeAudit Decoded by Mayuri
3:18
Understanding the Sarbanes-Oxley Act: A Comprehensive Guide | Re…
已浏览 998 次2024年7月18日
YouTubeReconBee
12:30
🧾 What is SOX Compliance? | Sarbanes-Oxley Act Explained
已浏览 664 次11 个月之前
YouTubeLuv Johar Free IT Training Videos
6:12
SOC 2 Compliance
已浏览 1.1万 次2025年2月4日
YouTubeOptro
1:37:44
ITGC SOC/SOX Online Training Batch 18 Free Demo 01 - Mr. Karth…
已浏览 4019 次7 个月之前
YouTubeVLR Training
2:06
Connected Teams. Connected Insights.
已浏览 472 次2024年9月2日
YouTubeOptro
26:40
Navigating SOX Compliance
已浏览 932 次2023年6月7日
YouTubeSensiba
1:07:11
ITGC SOC/SOX Online Training Free Demo 01 - Mr. Karthikeya | VLR Tr…
已浏览 620 次5 个月之前
YouTubeVLR Training
45:07
ITGC SOC/SOX Online Training Free Demo 02 - Mr. Karthikeya | VLR Tr…
已浏览 251 次4 个月之前
YouTubeVLR Training
9:34
IT Audit vs Internal Audit vs SOX Explained Simply Beginner Guide
已浏览 1 次3 个月之前
YouTubeLayo's Academy
观看更多视频
静态缩略图占位符