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Sarbanes-Oxley Act of 2002: Meet Compliance Requirements Today!

The SOX Act requires financial institutions to:

Certify financial statements and filings
Affirm that they are responsible for establishing and enforcing disclosure controls and procedures at all levels of their corporation.
Conduct annual evaluation of internal controls and procedures for financial reporting, document retention, retrieval, and disaster recovery
Document existing controls that have a bearing on financial reporting
Test efficacy of controls and report on gaps and deficiencies
Verify effective data recovery management to ensure reliability of documents in the event of a disaster.

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