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Bookmark or Share- Guide to the Sarbanes-Oxley Act: IT Risks and Controls - DAUProtiviti, a wholly owned subsidiary of Robert Half International Inc. (NYSE: RHI), has more than 30 locations in North America, Europe and Asia. Information Technology Internal Audit Co-Sourcing and Information Technology-Related Sarbanes-Oxley Compliance Services.
- What is SOX Compliance? 2024 Requirements, Controls and MoreThis is a complete overview of SOX Compliance. Learn how to ensure your organization is compliant with the SOX Act in this in-depth post.
- The Sarbanes–Oxley Act (SOX) - IT Governance USAThe Sarbanes–Oxley Act, often referred to simply as "SOX," is a US federal law enacted in July 2002 with the aim of improving the accuracy and reliability of financial disclosures for all US public company boards, management, and public accounting firms.
- The 5-Step Guide to IT General Controls for SOX ComplianceIn this 7-minute guide to ITGC for SOX compliance you’ll learn the process for creating robust ITGC standards that external auditors will smile about. Here’s what we’ll cover: Who is legally responsible for ITGC? ITGC for SOX compliance checklist; ITGC GUIDE: Establishing your controls environment; Conducting an ITGC risk assessment
- What Are SOX Controls? Best Practices for SOX Compliance - AuditBoardSOX controls are those controls that are relevant to SOX. What does that mean, exactly? The Sarbanes-Oxley Act has a specific jurisdiction — that is, it governs requirements about how internal control structures should support accurate, honest, and trustworthy financial information reporting.
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