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Auditing Application Controls in an Oracle EBS Environment Presented by: Jeffrey T. Hare, CPA CISA Representation Agenda Overview: Introductions Overall system risks related to Application Controls Audit

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What is sox compliance with application?

SOX compliance with application refers to the practice of ensuring that the application used by a company or organization is in compliance with the regulations and requirements set forth by the Sarbanes-Oxley Act (SOX). This act was enacted in response to major corporate accounting scandals and aims to protect investors by improving the accuracy and reliability of financial statements.

Who is required to file sox compliance with application?

Companies that are publicly traded in the United States, as well as their auditors, are required to file SOX compliance with application. This includes organizations listed on U.S. stock exchanges.

How to fill out sox compliance with application?

To fill out SOX compliance with application, companies must assess and document the controls and processes related to their application systems. This includes conducting regular audits, identifying any weaknesses or risks, and implementing remedial measures to ensure compliance with SOX requirements.

What is the purpose of sox compliance with application?

The purpose of SOX compliance with application is to ensure the accuracy and reliability of financial reporting by companies. It aims to protect investors by requiring organizations to establish and maintain effective internal controls over financial reporting.

What information must be reported on sox compliance with application?

SOX compliance with application typically requires reporting on various aspects of application systems, including their design, operation, and control processes. This may involve documenting access controls, change management procedures, and the segregation of duties within the application system.

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