SOX 404 Insights

What is SOX 404?

SOX 404 doesn't refer to a specific technology, but rather to Section 404 of the Sarbanes-Oxley Act (SOX). This section requires companies to establish and maintain internal controls over financial reporting and to document and test those controls. It is a critical part of corporate governance and financial compliance. It focuses on assessing and reporting on the effectiveness of internal control over financial reporting (ICFR).

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What other technologies are related to SOX 404?

SOX 404 Complementary Technologies

SOC 1

SOC 1 focuses on financial reporting controls, which are often relevant to SOX 404 compliance. Evidence from SOC 1 reports can be used for SOX compliance.

mentioned alongside SOX 404 in 4% (54) of relevant job posts

US GAAP

US GAAP provides the accounting standards that underlie financial reporting. SOX 404 requires companies to assess controls over financial reporting, which is based on GAAP.

mentioned alongside SOX 404 in 2% (79) of relevant job posts

IFRS

IFRS is an accounting standard like US GAAP. SOX 404 requires companies to assess controls over financial reporting, which is based on IFRS if that is the accounting standard used by the company.

mentioned alongside SOX 404 in 0% (70) of relevant job posts