SOX Professionals Group

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Q2 SOX Pro Event Recap Discussion
   
0 10 hours ago by Sydney Shein
Controls around preparation and review of SEC disclosures
   
0 20 days ago by Hetal Bhuta
Control Documentation
   
1 03-07-2024 by Stephen Bellard
Original post by Raymond Rengifo
Walkthroughs and Testing Timelines - External Auditors
   
3 02-28-2024 by Raymond Rengifo
Original post by Rena Harris
SOX Finding Reporting Questions
   
4 02-28-2024 by Raymond Rengifo
Original post by Darren McCombs
SOX 302 Quarterly Disclosures - Automation and Process Simplification
   
0 10-27-2023 by Audie Alvarez
SOX Summit 2023
   
2 09-26-2023 by Amanda Nino
Original post by Grant Ostler
Introduce Yourself!
   
4 09-25-2023 by Grant Ostler
Original post by Lauren Uyeno
New -- SEC Cybersecurity Disclosure Rules
   
1 08-10-2023 by Ruth Nouanesengsy
Original post by Grant Ostler
Software Company Revenue SOX Controls
   
0 08-07-2023 by Carol Rhodes
Showing 1 to 10 of 22 threads (51 total posts)