MYCPE ONE

SOX Compliance and Internal Controls Training

Strengthen ITGC Testing and SOX Audit Execution

certificate
4510

Enrollments

5/5(3.3K+ Reviews)
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Published on September, 2026
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Multiple

Qualifications 

16

Credits

16 Hours

Learning Duration

$299

Training Program Access

Overview

What You’ll learn

Why do SOX audits fail even when controls appear to exist? Many failures come from weak walkthroughs, poor documentation, and incorrect testing approaches rather than missing controls. The SOX Compliance and Internal Controls Training program is designed for auditors, SOX professionals, and compliance teams who want to strengthen execution across ITGC and control testing areas. 

This program focuses on practical aspects of SOX audits, including ITGC testing, access controls, change management, and system configurations. It also covers data flows, automated controls, and SaaS application risks, helping professionals identify weaknesses early and improve audit readiness. By connecting control design with testing accuracy, this training supports more reliable audit outcomes and stronger internal control environments.

Recommended For:
  • This program is designed for Certified Public Accountants (CPAs), Certified Internal Auditors (CIAs), CISA professionals, and SOX compliance specialists responsible for internal controls and audit readiness.
  • It is relevant for professionals working in internal audit, SOX compliance, IT audit, risk assurance, and financial controls roles.
  • It is also suitable for individuals interested in strengthening their understanding of how SOX controls operate within modern IT environments, including cloud applications, automated systems, and integrated data flows across financial reporting processes.
Resources included
  • Handout PDFs for every Module.
  • Glossary/Key Terms for every module.
  • Q&A directly with instructors.

Courses

SOX Scoping Errors That Lead to Audit FailuresSOX Walkthrough Weaknesses and Documentation RisksITGC Walkthrough Execution and DocumentationData Flows and Interfaces in SOX AuditsSOX Controls Over Interfaces and Data TransfersIT Policies and Procedures: Auditor Review GuideSOX Program Development: ITGC Control FrameworkSOX Change Management: Risk, Controls, and Testing EssentialsSOX Logical Access to Programs and Financial DataRisk-Based Segregation of Duties ReviewsAuditing User Access Reviews in SOX EnvironmentsSOX Computer Operations Controls and ITGC TestingSystem Configuration Testing for SOX EssentialsTesting Automated Controls in SOX AuditsSaaS Application Compliance - How to Evaluate Cloud Apps for SOXSOX ITGC Sampling – How To Sample IT Controls Correctly
Course Title Time Credits Learning Format
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Analyze ITGC errors and apply risk-based SOX scoping.
  • Evaluate systems and SOC reports for key risks.
  • Document defensible scoping decisions for audit reliability.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal control concepts and types of controls for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Control Identification and Design for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal control concepts and types of controls for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Control Identification and Design for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Identify common walkthrough execution and documentation weaknesses.
  • Explain audit risks and testing gaps from walkthrough issues.
  • Apply techniques to strengthen walkthrough quality and reliability.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Auditing for Chartered Professional Accountant in Canada 1 CPD Eligible
Internal Auditing for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Risk-Based Audit Planning for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Association of Chartered Certified Accountants (ACCA) 1 General Credit Eligible
Chartered Accountant - ICAEW 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Chartered Accountants - Scotland 1 CPD Eligible
Chartered Accountants - Ireland (CAI) 1 CPD Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Auditing for Chartered Professional Accountant in Canada 1 CPD Eligible
Internal Auditing for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Risk-Based Audit Planning for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Association of Chartered Certified Accountants (ACCA) 1 General Credit Eligible
Chartered Accountant - ICAEW 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Chartered Accountants - Scotland 1 CPD Eligible
Chartered Accountants - Ireland (CAI) 1 CPD Eligible
On Demand (video)
  • Explain ITGC walkthrough purpose and SOX audit role.
  • Validate control design and identify required ITGC evidence.
  • Differentiate testing types and document for inspection readiness.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Audit Operations for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
IT Performance Monitoring and Reporting for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Audit Operations for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
IT Performance Monitoring and Reporting for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Define interfaces, data flows, and processing methods.
  • Identify risks in system-to-system data movement.
  • Explain control risks and importance for SOX audits.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Understand interfaces, data transfers, and SOX system relevance.
  • Identify risks and evaluate control design effectiveness.
  • Assess testing, findings, and apply remediation approaches.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Audit Operations for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
IT Performance Monitoring and Reporting for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Audit Operations for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
IT Performance Monitoring and Reporting for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Explain IT policies supporting SOX and ICFR compliance.
  • Analyze policy design, scope, and audit relevance.
  • Identify weaknesses and distinguish strong policy documentation.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Control Identification and Design for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Control Identification and Design for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Discuss development controls and distinguish from change management.
  • Identify financial reporting risks in system development.
  • Analyze deficiencies and document development control testing.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
IT Governance and IT Strategy for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Audit Risk for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
IT Governance and IT Strategy for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Audit Risk for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Understand risks from system and configuration changes.
  • Describe SOX change management and evaluate control effectiveness.
  • Recognize audit findings and apply deficiency prevention techniques.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Define logical access and identify common risk scenarios.
  • Explain access failures and impact on financial reporting.
  • Apply access concepts and differentiate appropriate access.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Risk-Based Audit Planning for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Risk-Based Audit Planning for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Discuss risk-based segregation review characteristics and scope.
  • Analyze segregation conflicts using risk and judgment.
  • Explain documentation standards and differentiate review approaches.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Risk-Based Audit Planning for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Risk-Based Audit Planning for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Explain user access review purpose in SOX audits.
  • Identify audit evidence and assess review design effectiveness.
  • Differentiate strong reviews and explain common failure patterns.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Audit Operations for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal Audit Operations for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Identify SOX Computer Operations controls and testing procedures.
  • Analyze scoping mistakes and evaluate audit evidence sufficiency.
  • Differentiate in-scope and excluded operational activities.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Analyze configuration risks affecting SOX financial reporting.
  • Evaluate controls and apply structured configuration testing steps.
  • Interpret evidence and develop defensible testing practices.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal control concepts and types of controls for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Control Identification and Design for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Internal control concepts and types of controls for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Control Identification and Design for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Differentiate automated and IT dependent manual controls.
  • Identify evidence and explain ITGC reliance impact.
  • Analyze documentation risks and apply SOX testing techniques.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Auditing for Certified Management Accountants (CMA) 1 General Credit Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Analyze SaaS risks and evaluate shared control responsibilities.
  • Apply scoping criteria and interpret SOC reports for risks.
  • Document defensible conclusions for SOX audit readiness.
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Governance, Risk Management, and Control for Certified Internal Auditors (CIA) 1 General Credit Eligible
Auditing for Certified Fraud Examiner (CFE) 1 General Credit Eligible
Information Asset Security and Control for Certified Information Systems Auditor (CISA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 General Credit Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 1 General Credit Eligible
Auditing for Certified Financial Forensics (CFF) 1 General Credit Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 General Credit Eligible
IT Risks, Process, Controls and Assessment for Certified Information Technology Professionals (CITP) 1 General Credit Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Governance, Risk Management, and Control for Internal Audit Practitioner (IAP) 1 General Credit Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 General Credit Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
On Demand (video)
  • Explain sampling expectations across different ITGC domains.
  • Identify sampling approaches for automated and manual controls.
  • Apply judgment and recognize common ITGC sampling mistakes.

* 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

Jen Nelson

Jen Nelson

Dunkin Consulting

Jen Nelson, CISA, CIA, is an accomplished IT audit and compliance consultant with more than 17 years of experience, including nine years in Big 4 public accounting. She operates her own consulting practice dedicated exclusively to IT SOX (U.S. and UK) and SOC 1/SOC 2 compliance, where she helps organizations design, assess, and strengthen effective IT control environments across diverse industries and systems.


Jen has successfully guided clients through audits, readiness projects, and control remediation. She also contracts in quality control and training, helping audit teams refine their workpapers and elevate audit quality. Renowned for her clear, practical advice and deep technical knowledge, Jen holds both the CISA and CIA credentials.

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Frequently Asked Questions

This program focuses on SOX compliance and internal control execution across ITGC and audit processes. It covers walkthroughs, control testing, user access reviews, change management, automated controls, and system configurations. It also explains how data flows, interfaces, and cloud applications impact SOX audits, providing a structured view of control evaluation and testing approaches.

This program helps professionals improve the accuracy of SOX testing, strengthen control documentation, and reduce audit risks. It supports better execution of walkthroughs, access reviews, and ITGC testing while improving the ability to identify control gaps early. Participants become more effective in managing compliance processes and supporting successful audit outcomes.

The Practical Training Programs is created by qualified and experienced instructors. MYCPE ONE’s Practical Training Programs includes self-study courses, most of which are delivered as on-demand videos. These self-study video courses may be recordings of live presentations converted into on-demand format.

You can complete the Programs at your own pace. There is no limit on the number of exam attempts, so if you do not pass on the first attempt, you may retake the exam without any restrictions.

After completing each Programs within this Practical Training Programs , you can download a certificate showing the course title and number of hours completed. Certificates and study records are stored for life and can be accessed at any time. These certificates serve as valid proof of continuing education credits and may also be used as an additional designation.

Once registered, you will have full access to all courses included in the Practical Training Programs . The self-study format allows you to access materials online 24/7 and study at your own pace.

As per NASBA guidelines, you have one year from the date of purchase to complete each self-study course. After completing the course, you may take the final exam at any time and receive CPE credit instantly. The exam can be retaken multiple times at no additional cost.

Each Programs requires a minimum passing score of 70% on the final exam. Multiple attempts are allowed.

Our video player tracks and stores your watch time, which is displayed in the progress bar. Do not fast forward or manually move the progress bar, as the system will not capture your watch time if you do so. You may pause and resume the video at any time, and playback will continue from where you left off.
To complete a self-study course, you must:
1. Watch the entire video (100% completion).
2. Answer all review questions correctly. Review questions are located at the bottom of the same page as the video.
3. Once the video and review questions are completed, the Final Quiz will unlock. You must score at least 70% to earn CPE credit. Multiple attempts are allowed.
4. After completing the Review and Final Quiz, you can download your certificate from the “My Certificates” section. Ensure that multiple file downloads are enabled in your browser.
5. Certificates can be downloaded individually from your account or as a consolidated certificate from the package page.


A self-study course is a recorded video. If the course is a recording of a live session, polling questions may appear on the screen. You do not need to answer these polling questions. Do not fast forward the video, as doing so may prevent the system from tracking your watch time, requiring you to rewatch the video.
To unlock the final quiz, you must complete the entire video and answer all review questions correctly. Once unlocked, you must score at least 70% on the final quiz to qualify for credit. Multiple attempts are allowed for both review and final quiz questions.
If the issue persists, please email support@my-cpe.com or contact our support team via live chat.

The evaluation form is sent within 24 hours after you pass the final quiz with a minimum score of 70%. The evaluation form is available only to attendees who remained logged in until the end of the course and answered all polling questions.

MY-CPE LLC is PCI-compliant. MYCPE ONE uses Stripe, a secure payment gateway that meets PCI-DSS compliance standards, ensuring all payment details are protected through SSL encryption. Once you have registered for a package and completed payment, refunds are not provided unless you are unable to access the courses.