SOX Professionals Group

Thread Subject	Replies	Last Post
IIA GAM 2025	0	4 days ago by Grant Ostler
Control Deficiencies	4	02-12-2025 by Tatiane Souza
ERP configuration control ownership	0	12-18-2024 by David Edgar
User Acceptance Testing Evidence Compliance Controls Management Internal Audit SOX Pro	2	10-29-2024 by Raymond Rengifo Original post by Heine O'Kelly
Requirements to Perform SOX Testing Internal Audit Risk Management SOX Pro	0	05-11-2024 by Dmitry Kucher, CFA, CPA

Showing 1 to 5 of 5 threads (11 total posts)