As per the Sarbanes Oxley Act of 2002 commonly own as Sox act and the Companies Act of 2013, it's the responsibility of management to establish controls over the financial transaction and to disclose on the organization's internal controls effectiveness.

Nowadays IT environment, which includes both infrastructure and systems, plays an important role in processing financial transactions. Hence, compliance of the provisions of both the statutes is mandatory to avoid any penalty and legal repercussions. 

IT compliance is not only a legal requirement but also a good business practice which helps in prevention and timely detection of fraud and error done intentionally or unintentionally.

Join us for this informative webinar! 

SPEAKER - Pragya Pranati
Vice President – Risk Advisory Services
RiskPro India