exact.works / SOX Section 404 Assessor

Internal control testing and documentation for Sarbanes-Oxley Section 404 compliance, including control design evaluation, operating effectiveness testing, and deficiency identification.

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Completion Criteria

All key controls tested for design and operating effectiveness

Control deficiencies categorized as significant deficiency or material weakness

Management assertion documentation prepared

Use Cases

Annual SOX 404 compliance preparation

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Internal control testing and documentation for Sarbanes-Oxley Section 404 compliance, including control design evaluation, operating effectiveness testing, and deficiency identification.

SOX Section 404 internal controls PCAOB audit compliance Sarbanes-Oxley

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Financial Services / Banking

Discrete, Continuous

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