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Sarbanes-Oxley

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IPE 101 – Assessing Management 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 Cybersecurity in a SOX Framework

Learn more about better protecting your financial applications by incorporating cybersecurity into a Sarbanes-Oxley security framework for prevention, detection, and corrective controls.

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.

IPE Assessment Best Practices

Learn more about the pertinent risks to be addressed when assessing Information Provided by the Entity (IPE).
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