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SOX Compliance – A Compliance Regulation

To avoid SOX 404 Infractions, get in touch with a compliance expert. CompCitiu2019s security auditors can help businesses comply with SOX Section 404 requirements to avoid the risks & penalties by reviewing access controls, IT security policies, data backups and change management process.

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SOX Compliance – A Compliance Regulation

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  1. SOX Compliance – A Compliance Regulation

  2. SOX Compliance, refers to The Sarbanes-Oxley Act of 2002. The Sarbanes-Oxley Act is known to assist in assuring stakeholders’ safety through stringent improvements in the sphere of corporate financial declarations. The requirements listed in the SOX Compliance process are extensive and non-compliance can lead do severe penalties. Therefore, functions such as internal audit certification, financial disclosure and the like has become important for the organization. The SOX compliance requirements affirms that all financial reports must include the internal Controls Report & the Year-end of Financial disclosure Reports. These requirements make sure that the monetary data of the organization is accurate and there’re essential checkpoints to protect the financial data. This shows that an organization’s financial data is precise and there are sufficient control measures in place to protect financial data. A SOX auditor will appraise the controls, guidelines, and procedure during a Section 404 Audit. SOX regulations came into effect to create a uniformed standard amongst public companies. SOX compliance also focuses on the maintenance of audit trails (log files & work-papers) of any electronic data that contain, related to, or mention financial data. Read More

  3. Compciti Business Solutions Inc. 261 West 35th Street, Suite 603 New York, NY 10001 Phone: (212) 594-4374 Fax: (212) 594-6714 https://compciti.com/contact/

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