About this episode

This episode focuses on preparing for SOX IT audits with insights from experts Paul Feather and Craig Guinasso.

Are you an IT leader, auditor, or professional navigating the complexities of Sarbanes-Oxley (SOX) compliance? Join our upcoming webinar, "SOX Preparation: Mastering IT Controls for Seamless Compliance," where we'll dive deep into the IT-specific aspects of SOX to help you build robust systems and avoid costly pitfalls. What You'll Learn: Key IT General Controls (ITGC): From access management and change controls to data integrity and cybersecurity measures essential for SOX Section 404 compli...

People in this episode

Guests: Paul Feather, Craig Guinasso

Topics covered

• SOX compliance
• IT audit
• IT controls
• data integrity
• cybersecurity
• access management

Keywords

• SOX
• IT audit
• compliance
• IT controls
• data integrity
• cybersecurity
• access management

Mentioned in this episode

Organizations: Sarbanes-Oxley, YouAttest

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