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Leverage best practices to build a SOX RCM that focuses on what’s most important for SOX compliance.

Build the right SOX RCM from the start, saving time and effort as you begin your SOX journey.

We created our Best Practice SOX RCM to help your organization implement best practices when building your RCM to satisfy SOX compliance requirements. 
Our Best Practice SOX RCM provides guidance around:

  • Risks by Business Process
  • Associated Controls
  • Control Objectives
  • Control Attributes and Frequency

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