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SOX, Internal Controls, and Internal Audit Maturity Model

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Key Takeaways

  • Deadlines, manual risk and compliance processes, and communication gaps dramatically impede the vitality of teams
  • By focusing on how teams collaborate and share data, you can scale to broader connection between data and tools around the enterprise
  • This maturity model for SOX, internal controls, and audit illustrates the full spectrum of risk and compliance capabilities and what it takes to grow

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