course

XBRL - Connection to SOX 302/404 and Critical Roles

(195)
4.441025
320 Enrolled
2 Hours (On-Demand)
2 CPE  

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XBRL - Connection to SOX 302/404 and Critical Roles

Continuing Education Credits
Click or touch a Credit for more information
CPA
2 CPE
CPD-IES8
2 Hours
CMA
2 CPE
CFE
2 CPE
CIA
2 CPE
CRMA
2 CPE

Certified Public Accountant

Continuing Education Credit:
2 CPE Credit
Field of Study:
Specialized Knowledge
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Illumeo is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

NASBA Sponsor Number: 109504
State of New York Sponsor Number: 002746
State of Texas Sponsor Number: 009890
In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour.
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Chartered Accountant (IES8 CPD)

Continuing Education Credit:
2 Hour
Field of Study:
Specialized Knowledge
CPE Delivery Method:
Self-Study
Program Location:
Online
Your specific provider of Continuing Professional Development accreditation has final authority on the acceptance of individual courses for CPD-IES8 credit.
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Certified Management Accountant

Continuing Education Credit:
2 CPE Credit
Field of Study:
Specialized Knowledge
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
More information about CMA CPE Credits
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Certified Fraud Examiner

Continuing Education Credit:
2 CPE Credit
Field of Study:
Specialized Knowledge
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
More information about CFE CPE Credits
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Certified Internal Auditor

Continuing Education Credit:
2 CPE Credit
Field of Study:
Specific business topics such as finance and others
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Internal Auditor (CIA) CPE program.
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Certification in Risk Management Assurance

Continuing Education Credit:
2 CPE Credit
Field of Study:
Other activities contributing to professional competence
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Risk Management Assurance (CRMA) CPE program.
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Instructor for this course
  Course Overview CPE
Course Syllabus
INTRODUCTION AND OVERVIEW
  3:13PREVIEW: Introduction to XBRL Connection to SOX 302/404
Legislation and Link
  Legislation and Requirements10:33
  XBRL and Link to SOX16:41
Control Point
  Control Point Accuracy2:12
  Control Point Completeness and Validity7:35
  Control Point Roles and Authorizations7:33
  Control Point Presentation4:23
Handling The Information
  Handling Inputs 3:16
  Handling Process4:28
  Handling Tagging2:08
  Handling Validation and Output5:22
Internal Controls, Liability, and Responsibility
  Internal Controls and Liability9:28
  Roles and Responsibilities4:33
CONCLUSION
  Standard Operating Procedures and Summary8:20
Continuous Play
  XBRL – Connection to SOX 302/404 and Critical Roles1:29:45
SUPPORTING MATERIALS
  Slides: XBRL – Connection to SOX 302/404 and Critical RolesPDF
  XBRL – Connection to SOX 302/404 and Critical Roles Glossary/IndexPDF
REVIEW & TEST
  REVIEW QUESTIONSquiz
 FINAL EXAMexam