Sarbanes Oxley Training 202



  • I am about to begin conducting tests of internal controls. Where can I get instruction on this? Do you know of any online reference materials, webinars, or other training or resources available to help guide me?



  • This post is deleted!


  • This post is deleted!


  • I used the SOX Toolkit to learn the basics. From there, I read widely on the web, and on this forum and grabbed any knowledge I could from anywhere. I have to admit though that I’m finding it hard, not the doing so much as the assurance, or lack of it, that I have got it right. Still, I am a lot further on now than I was 3 months ago.
    From my limited perspective, if I had to give advice, I’d say little by little, step by step, and we’ll get there eventually. And oh yes, always document what you’ve done.


Log in to reply