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Domain · Execution

Walk me through how a SOX 404 controls program actually runs over a year — scoping, walkthroughs, testing, and what happens when you find a control isn't operating.

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I start with scoping — identifying significant accounts and disclosures based on quantitative materiality and qualitative risk, then mapping the processes and the key controls that address relevant assertions for each.…

The full answer: structure, worked example, likely follow-up.

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