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ROADMAP

Roadmap to Implementing SOX Compliance

New to SOX? Get our comprehensive, but concise guide to implementing SOX compliance.

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ROADMAP

Make the most out of our roadmap and learn:

How to properly define materiality
The importance of adequately scoping line items
Identifying needed controls for section 404
The risks of material misstatements
Explanations of various components of section 404 compliance put into a useful context

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