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Governance, risk & compliance

SOX sections 302 / 404

Assess IT controls supporting financial reporting.

What you get

  • IT general controls review
  • Control testing ahead of external audit
  • Documented findings and remediation priorities

Overview

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We test IT general controls over financial reporting ahead of external audit, supporting your organisation’s work relating to Sarbanes-Oxley sections 302 and 404.

How we get started

  1. 01Your requirements

    Tell us about your organisation and what you want to achieve.

  2. 02Scope & approach

    Discuss the support that fits your environment and priorities.

  3. 03Clear next steps

    Agree a practical way forward with our team.

Let’s talk about your next step.

Start a conversation about SOX sections 302 / 404.

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