To conveniently keep track of each addressed item, these questions can be downloaded in the form of an editable PDF by following the link below Download the SOX compliance checklist > Have you performed a gap analysis against your existing controls and SOX's security requirements? Do you ...
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Auditing the company’s internal security controls is often the largest, most complex and time-consuming part of a SOX compliance audit. This is because internal controls include all of the company’s IT assets, such as computers, hardware, software, and all the other electronic devices that ca...
Pervasive control failures typically intersect, compound one another, and accumulate to form at least one material weakness — and often more than one. SOX 404 compliance is complex, and organizations need governance, culture, and expertise (people) as well as structure (pro...
SOX compliance: Are you ready? A practical approach to SOX readiness When companies make the decision to enter the public market, whether through a traditional initial public offering (IPO) or through a special-purpose acquisition company (SPAC), they all have one thing in common—they must ...
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How to ensure Compliance with SOx and NOx requirements Written by Capt Rajeev Jassal on August 25, 2017 Air pollution is a real thing. And the world can already see what damages it is causing. Air pollution has caused a drastic increase in the number of Asthma patients. Air pollution has...
Inspecting, investigating, and enforcing compliance over registered public accounting firms and certified public accountants. Essentially, this board is tasked with “watching the watchmen” in the form of public accounting firms. The PCAOB takes a sample of audits performed by public accounting firms ...
Preparing for a SOX Compliance Audit Whether a SOX IT audit is impending or months away, corporations should have a long-term strategy for demonstrating SOX compliance requirements. While software decreases the labor of log management, intelligent threat detection, and form generation, it’s critical...
In its most basic form, PureSOx Connect simplifies compliance by automatically generating reports that are customized for handover to local authorities. But the data can also provide clear insights into system status and performance, both on the individual vessel and fleet-wide. This allows Alfa Lav...