SOX 404 / ICFR
Deficiency

SOX 404 / ICFR SOX404-5: Deficiency Evaluation and Remediation

Per SOX 404 + PCAOB AS 2201: deficiency evaluation + classification + remediation + retest.

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

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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