Tag: SOX 404 top–down risk assessment

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Finance execs see pain points in internal controls reporting

Added to Collection on: 2021-01-21 19:30:22

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Auditing
Accounting
Financial services
Audit
Public Company Accounting Oversight Board
Internal control
Financial Executives International
External auditor
Information technology audit
SOX 404 top–down risk assessment
Sarbanes?Oxley Act

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United States: Company Settles SEC Charges For Cybersecurity Disclosure Controls Failures

Added to Collection on: 2021-06-22 08:37:30

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Cryptography
Information governance
Computer security
Data security
Cyberwarfare
Computer network security
Cybercrime
Malware
Information security
Vulnerability
SOX 404 top–down risk assessment
Regulation S-K

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