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IPE 101 – Assessing 管理 IPE Controls and Report Risks

Learn more about assessing management's IPE controls and report risks.

IPE 101 – Differentiating Populations and Key Reports

Learn more about the two primary categories of information produced by entity in SOX testing.

How to Incorporate 网络安全 in a SOX Framework

Learn more about better protecting your financial applications by incorporating cybersecurity into a 萨班斯-奥克斯利法案 security framework for prevention, 检测, 纠正控制.

IPE and ITGCs – What You Need to Know

Learn more about what information will need to be provided when undergoing Sarbanes Oxley (SOX) testing and what you should consider.
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Learn about the benefits of using a cloud ERP system including the ability to scale and to centralize an organization’s many applications into one system.
Learn more about the pertinent risks to be addressed when assessing Information Provided by the Entity (IPE).
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