Controls Manager

The Certified CEO Certification is an online certification course meant for global business leaders (CEOs and senior management) who aspire to build on their existing skills and experience.

Our CEO/CFO Certification solution helps your business to test IT and process controls for management reassurance. It allows you to evaluate the internal controls' documentation and operational effectiveness. In addition, management assurance continues to be provided through self-assessment of controls.

The SOX Law was implemented by a federal constitution in the United States. SOX compliance mandates that businesses define and test their internal controls over their financial reporting processes, as well as submit quarterly and annual financial certifications to the Securities and Exchange Commission (SEC).

Covid-19 pandemic has hit all the sectors and affected the global economy. In this section we have covered the impact of covid-19 on management

In this blog we have mentioned SOX Compliance: Consider COVID-19 Impact On Management Review Control Execution

Sarbanes-Oxley Act, popularly known as the SOX Act, The Act was made to protect shareholders from accounting errors and fraudulent practices in companies.

In this Blog you will learn about functions of : SOX Section 302 Section 404 SOX audit and more….

With Our Controls Manager Software, you can now easily monitor your company's compliance status. Our expert assists you in automating, integrating, and simplifying the CEO/CFO certification process.