Operational Reporting, Risk Management and Testing

SOX Compliance Guide

Jet Global

APRIL 25, 2024

The majority of your SOX compliance audit will be spent reviewing internal controls for the purposes of risk management assessment. Improved Risk Management : The focus on internal controls and risk assessment in SOX helps companies identify and manage potential risks more effectively.

Reporting

Reporting Risk Management Risk Software

insightsoftware Ranks in the Gartner Magic Quadrant for Financial Close and Consolidation Solutions

Jet Global

NOVEMBER 29, 2023

To be considered, product capabilities must include close management, financial consolidation, financial statement reconciliation and journal entry processing. Optional capabilities include financial reporting risk management and disclosure management.

Reporting

Reporting Marketing Software Management

Data Leaders Brief

SOX Compliance Guide

insightsoftware Ranks in the Gartner Magic Quadrant for Financial Close and Consolidation Solutions

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