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SOX Compliance Checklist - Free Finance Template | ZenBuild | ZenBuild

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SOX Compliance Checklist

Document internal controls and compliance activities required under Sarbanes-Oxley regulations.

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SOX Compliance Checklist

Document internal controls and compliance activities required under Sarbanes-Oxley regulations.

Reviewer Name*

Department or Business Unit*

Review Period*

Control Area*

Controls Verified*

Segregation of DutiesAccess ControlsChange ManagementBackup and RecoveryManagement Review

Exceptions or Findings

Overall Compliance Status*

Evidence Documentation*

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CategoryFinance

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SOXcomplianceinternal controlsaudit