The Role of Internal Audit in SOX Compliance
Friday, Aug. 7, 2026
2-3:50 p.m. Central
2 CPE (2 technical)
Course code: 26WA-4385
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- Wednesday, June 17, 2026 - Webinar
- Saturday, June 27, 2026 - Webinar
- Monday, July 13, 2026 - Webinar
- Thursday, Sept. 3, 2026 - Webinar
- Wednesday, Oct. 7, 2026 - Webinar
The Sarbanes Oxley Act (SOX) continues to pose challenges with compliance. Companies must continue to evaluate whether they have designed and implemented an adequate system of internal controls over financial reporting (ICFR). This course will address the best practices that ensure an effective and efficient approach to SOX compliance.
Major subjects
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Designing work plans for compliance testing.
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Best practices for managing projects for effectiveness and efficiency.
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Ensuring quality Information Produced/Provider by the Entity (IPE).
Learning objectives
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List important requirements of SOX.
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Recall tips for designing and performing compliance testing.
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List best practices for better managing projects related to SOX compliance.
Who should take this program?
- Anyone responsible for identifying and managing enterprise risks.
Pricing
|
Standard Member Fee |
$89.00
|
 Standard Nonmember Fee |
$89.00
|
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$89.00
(Standard Nonmember Fee).
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Instructor
Jennifer Louis, CPA
Location
Online
Area
of study
Accounting & audit
Field(s)
of study
Auditing - Technical (2.0)
Level
Basic
Format
Group Internet Based
Sponsor
NASBA ID#: 107810
Prerequisites
Prereq.
None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business
days before the event start date.
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