All about SOX with Real example | SOX IT AUDIT REPORT TEMPLATE | SACHIN HISSARIA

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Sachin Hissaria

Sachin Hissaria

Күн бұрын

Пікірлер: 32
@ehteshamalam86
@ehteshamalam86 2 ай бұрын
Dear Sachin, I have been to a plenty of SOX sessions. I have never come across a session that explains the topic so effortlessly, clearly and to the point. No nonsense at all. I totally loved it. I now am a subscriber for life. Will keep exploring your channel. Expectations are high now :) Amazing work, once again.
@parithbannaveen3194
@parithbannaveen3194 6 ай бұрын
Wonderful video, l glad watched your video before my interview...
@nikunjsaraf5150
@nikunjsaraf5150 3 ай бұрын
Very insightful!!
@IrelandPonnu
@IrelandPonnu 26 күн бұрын
very very detailed
@ImranKhan-ic8xl
@ImranKhan-ic8xl 5 ай бұрын
very good explanation
@texaswinter1
@texaswinter1 Жыл бұрын
It's one of the best videos I have ever seen on auditing. Thank you
@sachinhissaria6512
@sachinhissaria6512 Жыл бұрын
🙏🏻 Thank you .
@logeshlogu7249
@logeshlogu7249 Жыл бұрын
Super❤🎉
@sssomendra
@sssomendra Жыл бұрын
Very well articulated Can you please give an example of SDLC TESTING also!😊
@sachinhissaria6512
@sachinhissaria6512 Жыл бұрын
Thank you brother Allow me some time, will make video on this topic as well
@karankulthia2514
@karankulthia2514 11 ай бұрын
Useful
@sachinhissaria6512
@sachinhissaria6512 Жыл бұрын
Link for Documents drive.google.com/drive/folders/1hB1WqnFYU6EcGcbnM6DKWQaPwvQDCBVz?usp=sharing
@tanmayupadhyay6675
@tanmayupadhyay6675 Жыл бұрын
well explained !
@gaddamrajashekar1972
@gaddamrajashekar1972 29 күн бұрын
hi sir very great video, sir could you please send the excel template which you are explaining
@sachinhissaria6512
@sachinhissaria6512 29 күн бұрын
@@gaddamrajashekar1972 connect me on Linkedin
@SunilKumar-tz2dk
@SunilKumar-tz2dk 10 ай бұрын
Sir the video is absolutely grate …..could you please share the excel template with the observations data in it as well (which used on 7:31 )…this will be more useful
@sachinhissaria6512
@sachinhissaria6512 10 ай бұрын
Connect me on linkedin and share me your mail id
@muhammedrashid2395
@muhammedrashid2395 11 ай бұрын
Is there any difference in ITGC Audit and SOX ITGC Audit?
@sachinhissaria6512
@sachinhissaria6512 11 ай бұрын
Itgc audit covers the border scope while sox itgc is compliance audit where your scope is restricted upto applicability of Sox compliance…
@indhum1587
@indhum1587 Жыл бұрын
Hi sir i attended your cisa program class iam qualified cisa i want to learn the work practical way iam intrested in itgc , itac,it audit is there any refrences sir kindly let me know sir thank you
@sachinhissaria6512
@sachinhissaria6512 Жыл бұрын
Hi, connect me on LinkedIn.. will discuss
@indhum1587
@indhum1587 Жыл бұрын
Sure sir
@indhum1587
@indhum1587 Жыл бұрын
Thank you
@evan4269
@evan4269 11 ай бұрын
Can you please link the sox template 🙏
@sachinhissaria6512
@sachinhissaria6512 11 ай бұрын
Provide me your mail id, i will forward the template
@prithvidabbikar988
@prithvidabbikar988 7 ай бұрын
Hi, I need coaching, do you provide?
@sachinhissaria6512
@sachinhissaria6512 7 ай бұрын
Connect me on linkedin
@prithvidabbikar988
@prithvidabbikar988 7 ай бұрын
@@sachinhissaria6512 I did, how to talk to you
@omkargharat4444
@omkargharat4444 4 ай бұрын
Very useful Sir
@logeshlogu7249
@logeshlogu7249 Жыл бұрын
Bro please share the template excel files also.
@sachinhissaria6512
@sachinhissaria6512 Жыл бұрын
Share me your mail id on LinkedIn
@sv4242
@sv4242 Жыл бұрын
Very helpful
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