February 11, 2026


Vendor Webinar


2 CPE

The Role of Internal Audit in SOX Compliance

February 11, 2026
Vendor Webinar
2 CPE

The Role of Internal Audit in SOX Compliance

Learning Objectives

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

Major Topics

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

CPE Credits Available

2 CPE
2
Accounting&Auditing

Things to Know About This Course

Course Level

  • Basic

Prerequisites

None

Advanced Preparation

None

Intended Audience

Anyone responsible for identifying and managing enterprise risks

Provider

ACPEN

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