A Practical Guide to Your SOX 404x Journey

Embark on Your SOX 404a Journey

Your Practical Guide to Deploying a Streamlined SOX 404a Compliance Program

For over two decades, the Sarbanes-Oxley (SOX) Act has safeguarded investors through stringent financial reporting standards for public companies. But for pre-IPO companies, it can be daunting. From defining and testing internal controls to navigating ever-changing regulations, the journey requires preparation.

A shortage in accountant staffing, rising cybersecurity threats, and mounting financial scrutiny leave finance teams overstretched and under-resourced. Amidst knowledge gaps and technology inefficiencies, the burden of SOX compliance can feel even more overwhelming.

In this guide, we walk you through every step—ensuring confidence, efficiency, and value in your compliance efforts. Download the guide now to discover:

  • The current state of SOX compliance

  • Key SOX terms to know

  • How to identify risk & how to manage it

  • Processes, people, and technology you need to map out your ideal SOX compliance program

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