audit-support

What problem does it solve?

SOX 404 control testing and documentation standardization to ensure consistent, audit-ready evidence gathering and reporting.

Core Features & Use Cases

• SOX 404 control testing methodology guidance and templates.
• Sample selection strategies (random, targeted, systematic) and rationale.
• Documentation standards for workpapers, evidence, and deficiency evaluation.
• Use Case: Apply to scoping significant accounts, assess risk, design tests, gather evidence, and report deficiencies.

Quick Start

Identify significant controls, select appropriate sampling methods, and document evidence using the provided templates.