Sox Compliance Testing

A SOX compliance audit is a mandated yearly assessment of how well your company is managing its internal controls and the results are made available to shareholders. But what exactly is a TDRA. Pin By Virginia Moore On Soc 1 Audit Internal Control Travel Companies Compliance Risk Clouds SOX Control Testing is a unique Application built to act as a repository for internal SOX controls and their related risks and relevant business processes. Sox compliance testing. SOX 404 controls can be implemented using a modern ERP software system. 31052019 Sox…

Read More