IPE – SOX Readiness Considerations

Presented by

Mukesh Arora, Internal Audit Professional | Lin Wang, Internal Audit Professional

About this talk

Over the past few years, additional documentation and testing requirements have been brought up by the auditors regarding IPE (Information Provided by Entity). With the renewed focus on the IPE, this session focuses on identifying different types of IPEs and their associated risks, discussing system considerations for IPE, sharing our experiences in IPE testing, as well as practice of building a consistent IPE process. We will share examples and learnings from the past few years including SOX readiness initiatives. CPE: This is a webinar recording. Credits are not offered for on-demand viewing.

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