SOX for IT Teams Best Practices
Sign in to save progress7 lessons45 minFree
Educational content, not legal advice. Laws and regulations differ by place and change over time: for decisions about your own obligations, consult a qualified professional.
Loading lessons…
About this course
Adopt industry-proven best practices for sox for it teams.
- 7 lessons
- 45 min
- intermediate
What you'll learn
- Explain the purpose and scope of SOX as it pertains to IT
- Identify the key SOX sections (302, 404, 906) that drive IT compliance activities
- Describe the role of IT in supporting reliable financial reporting
- Apply a systematic approach to scoping SOX-relevant IT systems
- Conduct a risk assessment to determine control priorities
- Document scoping decisions to satisfy auditors
Finishing the course
- 28 knowledge-check questions along the way, so you know the ideas stuck before you move on.
- Watching is free and needs no account. Sign in to save your progress. Pass each lesson's quiz (60%+) to earn the certificate. Each certificate has its own public verification link to share, marked quiz-verified.