SOX Professionals Group

 View Only

 Requirements to Perform SOX Testing

  • Internal Audit
  • Risk Management
  • SOX Pro
Dmitry Kucher, CFA, CPA's profile image
Dmitry Kucher, CFA, CPA posted 05-11-2024 11:53 AM

Hi everyone,

I recently became a CPA licensed in New York State and was looking into potentially getting involved in performed SOX testing. I have been involved in Risk Management and Internal Audit for a decade.

I have looked online for more details on what is required to perform SOX testing besides having a CPA and am having issues finding a definitive answer.

Are the additional requirements related to experience and/or additional certifications?

Thank you!

-Dmitry