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Top 10 SOX Priorities and Considerations for Internal Auditors

September 30, 2025 @ 3:00 pm – 4:00 pm EDT
For public companies, Sarbanes-Oxley (SOX) compliance is a critical responsibility for internal auditors. In this session, our speakers will discuss practical strategies and priorities for internal audit teams to help the organization mitigate risks and meet SOX compliance and regulatory requirements effectively.
1.0 CPE Credit In the field of Auditing.
Learning Objectives
- Identify and prioritize the top 10 areas of focus for SOX compliance for 2025.
- Describe best practices for implementing and maintaining effective internal controls to meet SOX standards.
- Discuss how to enhance risk management processes to address new compliance requirements.
CPE Information
Delivery: This webcast will be delivered via the BDO Online CPE Network
Prerequisites: None
Advanced Prep: None
Program Level: Basic
Information about CPE Eligibility
To receive CPE credit for participation in a BDO webcast program, you must respond to the occasional polls that appear throughout the program and be in attendance for a minimum of 50 minutes. You will receive an email notification following the program if you completed the necessary polls and qualified for CPE credit. This email will include instructions on how to access your CPE certificate.
Please Note: Per BDO USAโs CPE Compliance policy, CPE will not be issued for programs that fail to comply with the NASBA Standards, or to individuals who do not meet the attendance requirements. For example, a professional attending a webcast must respond to at least 3 polls per CPE credit.
For questions regarding CPE credit, please contact [email protected].
BDO USA, P.C. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org




