Accounting & Analytics · Auditing & Assurance

SOXmap: Section 404 Control Mapping

Simulation where students perform a Sarbanes-Oxley Section 404 assessment of internal controls over financial reporting, mapping controls to assertions, classifying key controls, determining sample sizes, and evaluating effectiveness per PCAOB AS 2201

10 rounds Executive English, Español
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Who it is for

An advanced simulation for participants used to working with the main frameworks and trade-offs of the subject, designed for executive education and experienced professionals.

How a session runs

  1. The instructor creates a session from the Eureka dashboard and invites the participants.
  2. Participants play 10 rounds. In each one they submit their decisions and the simulation calculates the results.
  3. The simulation can be run in English, Español.
  4. The instructor follows each participant's progress and results from the dashboard, and uses the class results for the debrief.

Decisions participants make

The decisions participants make during the simulation:

  • Primary Assertion
  • Control Classification
  • Test Sample Size
  • Design Effectiveness
  • Walkthrough Procedure

What participants track

What participants follow on screen as the rounds go by:

  • Control Under Review
  • Your Assessment
  • Assessment History

Subjects covered

Designed for courses in Auditing & Assurance.

  • Sarbanes-Oxley (SOX) Compliance

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