Generative AI is already changing how SOX programs operate—and waiting on the sidelines isn’t an option. This session, based on the soon-to-be-released The Gen AI for IA Playbook Volume 2: SOX Use Cases, shows how leading organizations are embedding AI capabilities directly into their SOX methodology to drive efficiency, consistency, and better outcomes the top-down risk assessment, narratives, flowcharts, testing, and reporting.
During the webinar, our SOX AI practitioners and experts will demonstrate six of the 12 AI prompts featured in the playbook, automate flowcharting, sample selections, testing, and more.
Attendees will hear real-world examples from SOX leaders who have successfully deployed these tools in live environments, along with practical guidance and guardrails for integrating Gen AI into SOX processes within 30–60 days.

Learning Objectives:

After attending this session, participants will be able to:

Identify high-impact Gen AI use cases that can be implemented immediately across the SOX lifecycle.

See six practical Gen AI prompts and agents in action and understand how they accelerate specific SOX activities.

Explain the governance, risk, and compliance considerations that must be addressed when deploying Gen AI in a SOX environment.

Apply prompt engineering techniques to improve SOX documentation, testing analysis, and reporting quality.

Build a realistic roadmap for piloting, scaling, and overseeing Gen AI adoption within their SOX program.