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Finance and accounting teams have had to adapt quickly to transition to executing their day-to-day processes in a dispersed fashion.
When taking SOX reporting compliance seriously, your business will find risk areas, know how to create internal controls to minimize risks, assess the effectiveness of the controls, and verify ...
Various SaaS platforms offer an organization tools to enable SOX audit tracking as test are being run. These programs allow firms to map controls across frameworks to sustain consistency.
After that, I would say that the pillars are pretty much the Sarbanes-Oxley narratives that we’ve generated, which are the documentation of what we call narratives that describe the control processes ...
Grant Thornton has released a proprietary app for automated controls testing, targeted at auditors. Cta.x is designed to help audit firms develop and deploy automated internal controls tests to comply ...
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