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XBRL - Connection to SOX 302/404 and Critical Roles

Continuing Education Credits
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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.

Chartered Accountant (IES7 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-IES7 credit.

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.

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.

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.

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.
Course Syllabus
INTRODUCTION AND OVERVIEW
Legislation and Link
  10:32Legislation and Requirements
  16:41XBRL and Link to SOX
Control Point
  2:12Control Point Accuracy
  7:35Control Point Completeness and Validity
  7:32Control Point Roles and Authorizations
  4:22Control Point Presentation
Handling The Information
  3:15Handling Inputs
  4:27Handling Process
  2:07Handling Tagging
  5:21Handling Validation and Output
Internal Controls, Liability, and Responsibility
  9:27Internal Controls and Liability
  4:33Roles and Responsibilities
CONCLUSION
  8:20Standard Operating Procedures and Summary
Continuous Play
  1:29:38XBRL – Connection to SOX 302/404 and Critical Roles
SUPPORTING MATERIALS
  PDFSlides: XBRL – Connection to SOX 302/404 and Critical Roles
  PDFXBRL – Connection to SOX 302/404 and Critical Roles Glossary/Index
REVIEW & TEST
  quizREVIEW QUESTIONS
 examFINAL EXAM