🚩🌟2024 Top 3 TRENDING SOX Findings🌟🚩

Jeffrey L. Hoekstra

★ SAP S/4 HANA FICO/MDM Implementations ★ Sarbanes-Oxley Expert★ Escalation and Problem Resolution★ Quality Management★ ERP Deployments★ Data Migration★ Process Improvement★ Project Lifecycle Oversight★Team Leadership★

Published Aug 1, 2024

By Jeffrey L. Hoekstra - Top SOX Voice

In the dynamic world of corporate compliance, 2024 has seen significant trends in SOX findings. Based on the latest reports from Deloitte and E/Y, here are the top #3 trending SOX issues, illustrated with real-world examples from Fortune 500 companies.

#1. Inadequate IT Controls

Inadequate IT controls have continued to plague companies in 2024. Microsoft faced scrutiny this year due to vulnerabilities in its IT systems that could have exposed critical data. On the other hand, Apple has been praised for strengthening its IT controls, thereby effectively mitigating potential data breaches. These examples underscore the importance of robust IT controls in maintaining SOX compliance.

Continue reading:

To view or add a comment, sign in

See all

🚩🌟2024 Top 3 TRENDING SOX Findings🌟🚩

Jeffrey L. Hoekstra

★ SAP S/4 HANA FICO/MDM Implementations ★ Sarbanes-Oxley Expert★ Escalation and Problem Resolution★ Quality Management★ ERP Deployments★ Data Migration★ Process Improvement★ Project Lifecycle Oversight★Team Leadership★

More articles by this author

Insights from the community

Others also viewed

The Future of Internal Auditing: Building Resilience through Technology and Innovation

Mastering SOX Compliance: Your Essential Checklist for Success

"Top 3 Game-Changing Trends Shaping Internal Audit in 2024"

Segregation of Duties

Local Players, Global Aspirations: Building a Reliable (and Affordable) Compliance Program

Exception Handling Process and Internal Audit

STREAMLINING COMPLIANCE: GRADEON’S HASSLE-FREE SOLUTIONS FOR SARBANES-OXLEY

Compliance is More than a Tickbox: How Building a Culture of Compliance Can Drive Business Growth 🌟📊

Takeaways from the 2021 PCAOB inspection reports – pushing the frontiers of technology assurance

Unlocking SOX Compliance: Identifying Key and Non-Key Controls with CRSP Connect

Explore topics

#4 Critical Reasons Why You Should Use SNP CrystalBridge for Your SAP ECC to S/4 HANA Data Conversion!

Oct 9, 2024

🌞Top #3 Risk Raid FLAGS to Avoid during your SAP S/4 HANA BlueField Implementation🌞🚩

Jul 30, 2024

🌞Why a Gap Analysis is So Critical to your SAP S/4 HANA or Any Software Implementation🌞🚀

Jul 29, 2024

Top #3 Advantages Using the Bluefield Methodology and Approach for Your Organization's SAP S/4HANA Implementation 🌟🚀

Jul 26, 2024

🌟🚩Top #3 Most Disturbing SOX Findings in 2023!🌟🚩

Jul 26, 2024

🌟Top #3 SAP S/4 HANA Missed RISK RAID LOG Red FLAGS🌟

Jul 25, 2024

🚩#2 Red Alerts You Might Fail Your SOX Audit🚩

Jul 24, 2024

🌞🔥 3 Surefire Signs 🚨 You're About to Get a SOX Finding 🚩💼

Jul 22, 2024

🌞Top #3 SOX Risks During an SAP FICO Implementation🚩

Jul 21, 2024

🚩#3 Worst SAP S/4 HANA Mistakes Made During a Green Field Implementation🚩

Jul 19, 2024