SOX 404 / ICFR
Entity Level Control Activities

SOX 404 / ICFR ENT-10: CEO/CFO Sub-Certification Process

Sub-certifications from process owners support CEO/CFO Section 302 and 906 certifications.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

Other controls in Entity Level Control Activities

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll SOX 404 / ICFR controls