Find a Resource
By Type
Article
Recognizing these common timing, data, people and process mistakes can help you prevent costly SOX audit missteps.
July 30, 2025
Article
Explore processes, deliverables and best practices for your first SOX compliance assessment and in years after.
July 24, 2025
Article
Learn how you can improve your SOX IT controls to keep up with ever-changing technology demands and minimize risk.
November 08, 2022
Article
Our infographic illustrates the top five places internal auditors should look for material weaknesses.
November 01, 2022
Article
If your company struggles with its SOX audit because of personnel and data challenges, consider if automation can help.
October 07, 2022
Updated June 27, 2023
Article
What’s Information Produced by the Entity (IPE) and How Does It Impact Financial Reporting Controls?
Learn how to identify, evaluate and document IPE in your financial reporting control environment.
February 11, 2021
Article
The amendments also increased the exit thresholds under Rule 12b-2.
April 15, 2020
Article
Recent technical Q&As from the AICPA help explain why auditors continually question and test interna...
Article
PCOAB regulation Auditing Standard Number 12 (AS 12) impact to your company.
June 15, 2012
Case Study
Microsemi Corporation engages in the design, manufacture, and marketing of analog and mixed-signal i...
Case Study
A major retailer turned to Armanino's GRC team to handle SOX compliance challenges.
January 05, 2017
Case Study
Using reliable audit and assurance services, a software company completed SEC and SOX work, meeting reporting deadlines.
December 06, 2016
Checklist
This checklist helps gauge whether your SOX program goes beyond being a compliance exercise and drives value.
August 17, 2022
Webinar
Know your compliance requirements today to avoid obstacles tomorrow.
December 16, 2021 | 11:00 AM - 12:00 PM PT
Webinar
Armanino's SOX and AX experts will discuss the top compliance-related issues commonly overlooked.
November 21, 2013 | 8:00 AM - 9:00 AM PST