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Sarbanes Oxley Compliance and Internal Controls

  • Training and Guidance 

  • Identify Business Processes 

  • Identify Significant Control Objectives 

  • Perform Risk Assessment 

  • Document Processes and Controls

  • Design and Execute Test Plans 

  • Evaluate Results 

  • Address Deficiencies

  • Project management

  • Security, Audit and Control assessment for system implementations

  • Change management, security, computer operations, end user controls and risk assessments over IT environments.

 

 

COSO 2013 PowerPoint Presentation

Sarbanes Oxley Act 2002

Public Company Definition

SOX and COVID-19 Whitepaper

 

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