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In financial auditing of public companies in the United States, SOX 404 top–down risk assessment (TDRA) is a financial risk assessment performed to comply with Section 404 of the Sarbanes-Oxley Act of 2002 (SOX 404). Under SOX 404, management must test its internal controls; a TDRA is used to determine the scope of such testing. It is also ...
The Sarbanes–Oxley Act of 2002 is a United States federal law that mandates certain practices in financial record keeping and reporting for corporations.The act, Pub. L. 107–204 (text), 116 Stat. 745, enacted July 30, 2002, also known as the "Public Company Accounting Reform and Investor Protection Act" (in the Senate) and "Corporate and Auditing Accountability, Responsibility, and ...
DAM demand is driven primarily by the need for privileged user monitoring to address compliance-related audit findings, and by threat-management requirements to monitor database access. Enterprise DAM requirements are beginning to broaden, extending beyond basic functions, such as the capability to detect malicious activity or inappropriate or ...
"Sarbanes-Oxley Section 404: An overview of PCAOB's requirement." KPMG. April 2004. "Sarbanes-Oxley Spending in 2004 More Than Expected: Spending for section 404 compliance averaged $4.4 million in 2004, a survey finds." InformationWeek March 22, 2005. "The Impact of Sarbanes-Oxley on IT and Corporate Governance." serena.com 12 May. 2005
An entity-level control is a control that helps to ensure that management directives pertaining to the entire entity are carried out. These controls are the second level [clarification needed] to understanding the risks of an organization.
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Days of protests have rocked Georgia following the government’s controversial decision to delay the former Soviet country’s bid to join the European Union.
Compliance & Ethics - monitors compliance with code of conduct and directs fraud investigations; Accounting / Financial compliance - directs the Sarbanes–Oxley Section 302 and 404 assessment, which identifies financial reporting risks; Law Department - manages litigation and analyzes emerging legal trends that may impact the organization
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