Itgc Sox Demo in telugu By Rohan sir - Vlr Training 9059868766 - What is itgc sox - SOX IT gc
Itgc Sox Demo in telugu By Rohan sir - Vlr Training 9059868766 - What is itgc sox - SOX IT gc
#ITGC #itgcsox #soxtraining
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ITGC is a collection of controls that prove that an IT department installs and implements the necessary SOX compliance measures. By following industry best practices and management-approved processes and regulations, the controls ensure that a company's security and IT activities are well-governed and controlled.
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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