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Monday, June 30, 2025 Live Webcast

The Role of Internal Audit in SOX Compliance (X4-7217840)

10:00 AM - 11:48 AM EDT
webcast

Vendor Platform

2 CPE Credits in AA

OVERVIEW

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. 

DESIGNED FOR

Anyone responsible for  identifying and managing enterprise risks

BENEFITS

  • List important requirements of SOX
  • Recall tips for designing and performing compliance testing
  • List best practices for better managing projects related to SOX compliance

HIGHLIGHTS

  • Designing work plans for compliance testing
  • Best practices for managing projects for effectiveness and efficiency
  • Ensuring quality Information Produced/Provider by the Entity (IPE)

COURSE LEVEL

Basic

PREREQUISITES

None

ADVANCE PREPARATION

None

INSTRUCTOR

Jennifer Louis

Jennifer F. Louis, CPA

President

Emergent Solutions Group

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