Access to cutting-edge industry knowledge and practices.
Comprehensive training designed to meet professional needs.
Fulfill compliance requirements while acquiring valuable skills.
Ongoing updates to course content for relevant industry trends.
Sample Certificate
What You’ll learn
Is your organization truly SOX-compliant, or just checking boxes? The Sarbanes-Oxley Act (SOX) remains a cornerstone of corporate governance, demanding expertise in risk management, internal controls, and fraud detection. Gain practical insights into SOX testing, whistleblower policies, and IT security controls to ensure compliance and mitigate risks effectively.
Get Deeper Understanding of:
The evolution of SOX and its real-world implications.
Key financial, IT, and operational control frameworks.
Strategies for fraud detection and whistleblower protection.
Assessing materiality, control deficiencies, and audit findings.
Emerging risks and best practices for SOX compliance.
Recommended For:
CPAs, CIAs, and other certified professionals seeking advanced expertise in SOX compliance, internal controls, and risk management beyond fundamental levels.
Auditors, finance professionals, and corporate governance experts aiming to strengthen their knowledge of SOX frameworks, fraud detection, and regulatory best practices.
Executives, compliance officers, and business leaders who need to ensure corporate accountability, improve financial transparency, and navigate evolving SOX regulations effectively.
Why take the SOX Certification (SOX) with MYCPE ONE?
Accounting for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Financial Accounting for
Certified Internal Auditors (CIA)
2 CPE
Eligible
Financial Reporting for
Certified Management Accountants (CMA)
2 CPE
Eligible
Accounting for
Chartered Financial Analyst (CFA)
2 PL
Eligible
Accounting for
Certified Fraud Examiner (CFE)
2 CPE
Eligible
Accounting for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Accounting for
Certified Government Financial Manager (CGFM)
2 CPE
Eligible
Accounting for
Internal Audit Practitioner (IAP)
2 CPE
Eligible
Financial Reporting for
Certified Financial Forensics (CFF)
2 CPD
Eligible
Financial accounting for
Certified Valuation Analyst (CVA)
2 CPE
Eligible
Accounting for
Qualification in Internal Audit Leadership (QIAL)
2 CPE
Eligible
Accounting for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Accounting for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
Accounting for
CIPM
2 PL
Eligible
Financial accounting for
Certified Business Appraiser (CBA)/Master Certified Business Appraiser (MCBA)
2 CPE
Eligible
Financial accounting concepts for
Certified FP&A Professional (FP&A)
2 CE
Eligible
License details
Credits
Status
Accounting for
Certified Public Accountants (CPA-US)
2 CPE
Approved
Financial Accounting for
Certified Internal Auditors (CIA)
2 CPE
Eligible
Financial Reporting for
Certified Management Accountants (CMA)
2 CPE
Eligible
Accounting for
Chartered Financial Analyst (CFA)
2 PL
Eligible
Accounting for
Certified Fraud Examiner (CFE)
2 CPE
Eligible
Accounting for
Delaware Licensed Public Accountant (DE-LPA)
2 CPE
Eligible
Accounting for
Certified Government Financial Manager (CGFM)
2 CPE
Eligible
Accounting for
Internal Audit Practitioner (IAP)
2 CPE
Eligible
Financial Reporting for
Certified Financial Forensics (CFF)
2 CPD
Eligible
Financial accounting for
Certified Valuation Analyst (CVA)
2 CPE
Eligible
Accounting for
Qualification in Internal Audit Leadership (QIAL)
2 CPE
Eligible
Accounting for
Iowa Licensed Public Accountant (IA-LPA)
2 CPE
Eligible
Accounting for
Maine Licensed Public Accountant (ME-LPA)
2 CPE
Eligible
Accounting for
CIPM
2 PL
Eligible
Financial accounting for
Certified Business Appraiser (CBA)/Master Certified Business Appraiser (MCBA)
2 CPE
Eligible
Financial accounting concepts for
Certified FP&A Professional (FP&A)
2 CE
Eligible
On Demand (video)
Identify SOX and IFRS compliance requirements and procedures.
Review internal controls and key IFRS compliance examples.
Explore how SOX under IFRS drives process improvement.
Disclaimer : Before attending any course, please verify that the credit details align with your qualification requirements. This certificate is designed to help you acquire new skills and knowledge, which may or may not fulfill specific compliance criteria. While we have made every effort to ensure our courses adhere to compliance standards, we recommend reviewing the details to confirm applicability for your needs.
Instructors
Lynn Fountain
Owner, Lynn Fountain Consulting and Training
Lynn
Fountain has over 39 years of experience spanning public accounting, corporate
accounting and consulting. 20 years of her experience has been working in the
areas of internal and external auditing and risk management. She is a subject
matter expert in multiple fields including internal audit, ethics, fraud
evaluations, Sarbanes-Oxley, enterprise risk management, governance, financial
management and compliance. Lynn has held
two Chief Audit Executive (CAE) positions for international companies. In one
of her roles as CAE, she assisted in the investigation of a multi-million-dollar
fraud scheme perpetrated by a vendor that spanned 7 years and implicated 20
employees. The fraud was formally
investigation by the FBI and resulted in 5 indictments estimating a $13M fraud loss.
Ms. Fountain is currently engaged in her own consulting and training practice. She has successfully executed on several consulting assignments spanning areas of accounting, risk, ERM and internal audit. She is a highly sought-after trainer and international speaker and has produced hundreds of courses delivered through seminars, conferences and on-demand training. She is the author of three separate technical books.
Raise
the Red Flag – The Internal Auditors Guide to Fraud Evaluations”.
Leading
the Internal Audit Function
Ethics
and the Internal Auditor’s Dilemma
Ms.
Fountain obtained her BSBA from Pittsburg State University and her MBA from
Washburn University in Kansas. She has her CPA, CGMA, CRMA credentials.
Mike Morley is a Certified Public Accountant and a recognized authority in the field of finance with more than 25 years experience in finance, including SOX and IFRS implementation.
An entertaining and informative speaker and trainer, Mike is the author of:
“IFRS Simplified” which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.
“Sarbanes-Oxley Simplified” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements.
“Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate.
80% of Content Rated 4.5+ Stars High-quality content rated by professionals.
4X More Content at 1/3rd the Price Serious value compared to your regular provider!
Non-Sponsored Content Purely educational, unbiased content for your learning.
Monthly & Quarterly Updates Keeping you ahead of trends and changes.
Podcasts with Industry Leaders Learn and Earn CPE from experts on the go.
Discover Why We’re the Preferred Choice!
A must-have for anyone in compliance! ✅
“This course helped me truly understand the complexities of SOX compliance. The sections on fraud detection and internal controls were incredibly insightful, and I’ve already started using these strategies in my work. Definitely worth it!”
Michael Harris, CPA
Internal Controls Associate
MYCPE ONE makes learning seamless and engaging! 🎯
“I love how MYCPE ONE delivers content—clear, well-structured, and easy to apply. The SOX certification was exactly what I needed to bridge the gap between IT controls and financial compliance. Excited to take more courses here!”
Laura Mitchell, CMA
Sr Accountant
This course gave me the confidence I needed!
“Before this certification, I struggled with assessing SOX-related risks. Now, I can confidently evaluate material deficiencies, implement control testing, and discuss audit findings with my team. The case studies and real-world applications made all the difference! It’s amazing how much I learned in such a short time. 🚀”
This certification provides a deep dive into the essential aspects of Sarbanes-Oxley (SOX) compliance, covering key sections like 302, 404, 802, 902, and 906. You will explore internal controls, risk assessments, and fraud detection strategies, along with whistleblower protections and corporate governance principles. The course also examines SOX testing, IT security controls, and financial reporting accuracy, ensuring you gain a well-rounded understanding of compliance best practices. Additionally, it highlights material impact assessments, significant deficiency evaluations, and emerging risk trends, making it a comprehensive resource for SOX professionals.
This certification will equip you with critical SOX compliance skills, helping you assess risks, evaluate internal controls, and identify potential fraud vulnerabilities within financial reporting. You will gain practical expertise in audit procedures, control testing, and whistleblower protection frameworks, positioning you as a valuable asset in corporate governance. Whether you are an auditor, compliance professional, or finance specialist, this course will strengthen your ability to implement SOX frameworks, mitigate risks, and ensure regulatory compliance. With a focus on IT governance and financial security, this certification will enhance your career prospects in today’s compliance-driven business environment.
Certificate course is created by a qualified and experienced instructor(s). myCPE Certificate Courses includes Self-study Courses. Most of the courses are in the form of On-demand Videos. The Self-study Video courses in Certificate courses may be Live recorded presentations converted into Self Study (On-Demand Videos).
You can take your time and attend the course at your own pace. You can take exam unlimited time. So, don’t worry, if you are not able to pass an exam. You will be getting a chance to attend the exam again.
After completion of each course of this Certification Programs, you will be able to download a certificate with the course title and number of hours. Certificates, as well as your study records, are stored for life and you can access them anytime. Certificates are valid proof for your continuing education credits and you can also add it as an additional designation.
Once you register you will have complete access to all the courses of this Certification Programs. The self-study format allows you to access the material online 24x7 and study at your own pace.
As per NASBA guidelines, you have one year from date of purchase of your certificate to complete each program. After completion of each course, you can attend final exam any time and get CPE Credit instantly. You can retake the exam multiple times without any additional charges.
Course have minimum passing score of 70% in the final exam and you can take multiple attempts of the said exam.
Our video player tracks & stores the watch time and will show you in the progress bar. But you make sure that you don’t fast forward or manually try to move the progress bar. If you have fast forwarded the video or tried to manually move the progress bar of the video. System wouldn’t capture your watch time. So please, let the video go on its own. However, being on-demand video you can pause and play and whenever you want and you can watch it in pieces. It will pick up from where you left off. So, for a self study courses you will have to
1. Complete the entire video 100%.
2. Answer all the review questions correctly. The review questions are at the bottom of the same page where you are viewing the course video.
3. Once you have watched the whole video and answered all the review questions, the Final Quiz will open up. You need to score more than 70%
in the Final Quiz to avail your CPE credit. Multiple attempts are allowed for submitting Review and Final Quiz questions.
4. Once you have completed the Review and Final quiz questions, you shall be able to download the credit certificate from the ‘My Certificates’ section. Kindly ensure you have allowed Multiple File download from your web browser to download all certificates.
5. You can download individual certificate from your "Account" as well as from this page once you complete a particular courses. Also, you can download "Consolidated Certificate" from the package page or from your account.
A Self-study course is a recorded video (If it’s a recording of a live course you may see polling questions appearing on the screen. You do not need to answer the polling questions and just let the video play). Do not fast forward. If you fast forward, we may not be able to capture your watch time and you may be required to watch it multiple times. In order to avail your credits for the self-study course, you need to answer the review questions correctly and complete the entire video. Once you have done that, the Final Quiz will open up in which you need to score a minimum 70% to qualify for the credit. You can attempt multiple times for answering the review questions and Final quiz questions. Once you have completed the Review and Final quiz questions, you shall be able to download the credit certificate from ‘My Certificates’ section.
If neither of the above cases works, please drop an email to support@my-cpe.com or contact our support team through live chat support.
The evaluation form will be sent to attendees in the next 24 hours after passing the final quiz with at least 70% marks. Kindly note that the evaluation form will only be available to attendees who remained logged in till the end of the course and answered all the polling questions.
MY-CPE LLC is PCI Compliant - Approved. myCPE uses a secure payment gateway (Stripe.com) to process your payment details. This payment gateway is in accordance with the PCI-DSS Compliance. Therefore, your payment details are secure through SSL encryption. CLICK HERE to view our PCI compliance certificate. Once you have register for the package and paid for it you shall not be granted any refund unless you are not able to access courses for any reason etc.
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