Sarbanes Oxley Act –General IT Controls Governance
Softlab was enlisted to assist a leading Telco operator, which is part of a group listed at the New York Stock Exchange, in carrying out Management Assessment Process activities to comply with the requirements of Sarbanes-Oxley Act (SOX) – Section 404. Softlab’s activities were necessary and preparatory to external audits for assessing the internal control system to comply with the SOX requirements.
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