August 4, 2023

Navigating UK SOX Compliance

Navigating UK SOX Compliance: Proactive Strategiesfor Enhanced Governance and Risk ManagementIn March 2021, the Department for Business, Energy & Industrial Strategy (BEIS) published its "Restoring Trust in Audit and Corporate Governance" consultation on proposals for extensive reform to enhance corporate transparency. The consultation outlines a comprehensive program of changes designed […]
May 17, 2024

How to achieve ITGC automation

Case Study:How to Achieve ITGC Automation and SOX Compliance  Company type: Public Fortune 500Industry: Food Retail Primary ERP systems: Oracle E-Business Suite and Oracle ERP CloudOperating across 100 plus countries, our Fortune 500 customer faced the difficult task of aligning its IT controls with the Sarbanes-Oxley Act (SOX) IT General Controls (ITGC) requirements. With […]