SOX Professionals Group

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SOX Pro Q2 Events!
   
0 06-12-2024 by Lauren Uyeno
User Acceptance Testing Evidence
   
1 06-12-2024 by Brandon Gaimari
Original post by Heine O'Kelly
Compliance Module Input
   
3 06-03-2024 by Rena Harris
Original post by David Edgar
Walkthroughs and Testing Timelines - External Auditors
   
9 05-16-2024 by Carey Parks-Musil
Original post by Rena Harris
PowerBI and PowerApps
   
0 05-14-2024 by Paige Testerman
Requirements to Perform SOX Testing
   
0 05-11-2024 by Dmitry Kucher, CFA, CPA
Q2 SOX Pro Event Recap Discussion
   
1 05-11-2024 by Dmitry Kucher, CFA, CPA
Original post by Sydney Shein
Controls around preparation and review of SEC disclosures
   
0 04-04-2024 by Hetal Bhuta
Control Documentation
   
1 03-07-2024 by Stephen Bellard
Original post by Raymond Rengifo
SOX Finding Reporting Questions
   
4 02-28-2024 by Raymond Rengifo
Original post by Darren McCombs
Showing 1 to 10 of 27 threads (68 total posts)