Tag: SOX
| # | Post Title | Date | User |
| How did ERP SoD conflicts slip past periodic review? | 5 months ago | NHI Mgmt Group | |
| Are access reviews in SOX 404 software enough for audit proof? | 5 months ago | NHI Mgmt Group | |
| Does SOX ITGC cover more than access in financial systems? | 5 months ago | NHI Mgmt Group | |
| Why do SOX penalties hinge on access review and control evidence? | 5 months ago | NHI Mgmt Group | |
| Are manual SOX 302 reviews enough for Disclosure Controls? | 5 months ago | NHI Mgmt Group | |
| Why does SOX readiness still trip up audit evidence? | 5 months ago | NHI Mgmt Group | |
| What would it take for 11 common SOX compliance challenges to hold up? | 5 months ago | NHI Mgmt Group | |
| Did SOX access reviews actually remove excess access? | 5 months ago | NHI Mgmt Group | |
| What would it take for SOX access reviews to hold before IPO? | 5 months ago | NHI Mgmt Group | |
| Are SOX walkthroughs failing when evidence trails do not match reality? | 5 months ago | NHI Mgmt Group | |