Sarbanes-Oxley Act

This sample questionnaire uses configuration tools to evaluate and improve an organization's configurable application co...

This tool can be used to gain a better understanding of common SOX standardized testing risks and to develop a standard ...

This questionnaire outlines the process to identify who manages critical spreadsheets within an organization and identif...

This article discusses Sarbanes-Oxley (SOX) compliance matters related to the COVID-19 pandemic and identifies long-term...

The 2020 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced since...

In this profile, Occidental Vice President of Internal Audit Gary Daugherty describes his team’s first steps to becoming...

This article discusses six key considerations a company should take when performing its Sarbanes-Oxley (SOX) risk assess...

This article outlines a list of practical steps that companies can take to get ahead of the delay in SOC reports from se...

This policy documents the internal disclosure certification process, which is designed to provide comfort to the executi...

This article reviews what parts of Sarbanes-Oxley (SOX) compliance can benefit from automation and provides credible rec...

This tool provides an overview of an organization’s Sarbanes-Oxley (SOX) Section 404 compliance process and illustrates ...

In this article, Audit Analytics evaluates the state of today’s audit process by looking at four areas of financial repo...