The certificate above verifies that Sara Palat has successfully completed the course SOX Compliance for Finance Professionals
Course completed by Sara Palat
SOX Compliance for Finance Professionals
Skills Covered
GRC/automation use
COSO ICFR application
Walkthrough execution
Control testing design
SOX provisions knowledge
Control matrix development
SOX scoping and risk mapping
Deficiency evaluation and remediation
Auditor and audit committee coordination
