2026 Internal Audit Webcast Series: Modernizing Segregation of Duties: Implications for Internal Audit Leaders
Recording
1.0 CPE Credit
in the field of Auditing (AU)
Delivery: Group Internet Based
Prerequisites: None
Advanced Prep: None
Program Level: Basic
Cost: There is no cost to attend this event.
Learning Objectives
-
Assess how the scope of SoD reviews is evolving across financial, operational, and IT processes.
-
Establish the proper ruleset to be applied to today’s relevant technologies.
-
Recognize the key skillsets, data capabilities, and collaboration needed within internal audit to effectively analyze and address SoD risks.
-
Apply updated SoD insights to strengthen stakeholder communication.
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. Attendees can view their progress on meeting the requirements in the Earn Certification panel on the audience console. Green checks will appear after each requirement is met and your certificate can be downloaded at the end of the webcast.
Please Note: Per BDO USA P.C. Event's 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 or for more information regarding administrative policies such as complaint or refund, please contact [email protected].
BDO USA, P.C. Events 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