Tag: sox
| # | Post Title | Date | User |
| Does Protiviti's 2026 SOX cost picture point to entitlement hygiene gaps? | 5 months ago | NHI Mgmt Group | |
| SOX controls and access governance: what IAM teams need to tighten | 5 months ago | NHI Mgmt Group | |
| What would it take for SOX checklist evidence to hold up? | 5 months ago | NHI Mgmt Group | |
| SOX 302 vs 404: where internal control obligations diverge | 5 months ago | NHI Mgmt Group | |
| J-SOX vs SOX: what IAM teams should do differently | 5 months ago | NHI Mgmt Group | |
| Are spreadsheets and emails enough for SOX access reviews? | 5 months ago | NHI Mgmt Group | |
| What would it take for SOX segregation of duties to hold? | 5 months ago | NHI Mgmt Group | |
| Who is exposed when SOX access governance stays inconsistent? | 5 months ago | NHI Mgmt Group | |
| Could audit-ready evidence be missing in IGA reviews? | 5 months ago | NHI Mgmt Group | |
| What weighs more in SOX audits: access evidence or spreadsheet reviews? | 7 months ago | NHI Mgmt Group | |