SOX — Sarbanes-Oxley Act Compliance Reference

Quick-reference skill for Sarbanes-Oxley Act requirements, internal controls, and audit compliance.

When to Use

• Understanding SOX section requirements (302, 404, 906)
• Designing internal controls over financial reporting (ICFR)
• Preparing for SOX compliance audits
• Implementing IT general controls (ITGCs)
• Evaluating material weakness vs significant deficiency

Commands

intro

scripts/script.sh intro