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  • Hands-on COSO 2013 Controls Mapping for SOX 404 (HOCM)

Hands-on COSO 2013 Controls Mapping for SOX 404 (HOCM)

  • 02/21/2017
  • 11:00 AM - 12:00 PM
  • WEBINAR 4163225A


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Do you need to update your COSO 2013 mapping of key controls for SOX 404? Want a refresher on the 17 principles and types of controls that map to those principles? In this session, we show you the steps you need to take and answer frequently asked questions.


  • Identify 17 key principles of COSO 2013.
  • Identify the typical controls that meet the 17 principles.
  • Recall frequently questions that external auditors ask about COSO 2013.

Topics Discussed:

  • COSO 2013

Designed For: Users who need to be SOX 404 compliant.

Level: Intermediate
Instructor: Kim Le, CPA, CIA
Developer: CalCPA
CPE Credits: 1
Area of Study: Auditing
Prerequisite: Basic understanding of internal controls.

North Dakota CPA Society
2701 South Columbia Road, Ste D
Grand Forks, ND 58201

Phone: (701) 775-7100 or (877) 637-2727
Email: mail@ndcpas.org

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