Blogs about: Sox 404 302

What is a "Key" Control? — 1 comment

ccoigne wrote 10 months ago: It still surprises me that, after nearly 5 years of SOX history, many organizations I encounter stil … more →

Tags: Sarbanes-Oxley, SOX Testing, Key Control, Sox 404

Splitting the "Assertion" hair; the key to avoiding "Over Optimization"

ccoigne wrote 11 months ago: AS5 gave public company management license to “optimize” their control environments.  Th … more →

Tags: Compliance, Sarbanes-Oxley, Assertions, SOX Testing

Analyzing the cost-benefit of Sarbanes-Oxley — 1 comment

Nick wrote 1 year ago: A significant body of academic research and opinion exists regarding the costs and benefits of SOX, … more →

Tags: Compliance, Sarbanes-Oxley, Sox 404

Evaluating Internal Control over Financial Reporting — 1 comment

ccoigne wrote 1 year ago: INTRODUCTION Last year’s passage of Auditing Standard No. 5 (AS-5) seems to have been the Publ … more →

Tags: Compliance, ICFR, Sarbanes-Oxley, SOX Testing, AS5, Assertions, Internal Control

SOX 404 Compliance — 1 comment

Nick wrote 1 year ago: While completing their first SOX attestation, one of the world’s largest biopharmaceutical outsourci … more →

Tags: Sarbanes-Oxley, Sox 404


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