SOX Professionals Group

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Annual SOX Training
   
2 11 days ago by EVA LOPEZ FERNANDEZ
Original post by Joe Ready
User Acceptance Testing Evidence
 
Compliance Controls Management Internal Audit SOX Pro
   
2 10-29-2024 by Raymond Rengifo
Original post by Heine O'Kelly
COSO Monitoring Principle (16A specifically)
 
Compliance Controls Management Internal Audit SOX Pro
   
0 10-29-2024 by Raymond Rengifo
AuditBoard vs. Workiva - SOX Tool
 
Compliance Controls Management Internal Audit SOX Pro Technology, ...
   
1 10-08-2024 by Darren McCombs
Original post by Hetal Bhuta
SOX Retention
 
Controls Management Internal Audit SOX Pro
   
2 09-17-2024 by Paige Testerman
SOX Pro Q2 Events!
 
Event - Virtual SOX Pro
   
0 06-12-2024 by Lauren Uyeno
Compliance Module Input
 
Compliance Controls Management Internal Audit SOX Pro
   
3 06-03-2024 by Rena Harris
Original post by David Edgar
Walkthroughs and Testing Timelines - External Auditors
 
Compliance Controls Management Internal Audit SOX Pro
   
9 05-16-2024 by Carey Parks-Musil
Original post by Rena Harris
PowerBI and PowerApps
 
Controls Management SOX Pro Technology, ...
   
0 05-14-2024 by Paige Testerman
Requirements to Perform SOX Testing
 
Internal Audit Risk Management SOX Pro
   
0 05-11-2024 by Dmitry Kucher, CFA, CPA
Showing 1 to 10 of 31 threads (78 total posts)