compliance

SOX 404 — ICFR documentation that survives the external audit.

Section 404 of the Sarbanes-Oxley Act and PCAOB Auditing Standard 2201 require management's assessment and external-auditor attestation of the effectiveness of Internal Controls over Financial Reporting (ICFR). The documentation burden is structural; the platform that holds the evidence determines audit cycle time and finding count.

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What SOX 404 / PCAOB AS 2201 require.

Management assessment (404(a)) — design + operating-effectiveness evidence per period; identification of material weaknesses; remediation tracking.

Auditor attestation (404(b)) — independent attestation for accelerated and large-accelerated filers.

PCAOB AS 2201 — top-down risk-based approach; entity-level controls; control-design evaluation; control-operating-effectiveness testing; reliance on management testing where appropriate.

COSO 2013 — internal-control framework; 17 principles; 5 components.


How TeamSync addresses SOX 404.

1. ICFR documentation as TeamSync structured base.

Control narratives, walkthrough memos, risk-control matrices (RCM), test of design, test of operating effectiveness, deficiency / weakness register modelled as structured documents.

2. Evidence vault per control.

Intelligent Repository holds per-control evidence with retention period through audit-cycle + statute of limitations.

3. Walkthrough + test workflow.

Business Process Automation routes walkthroughs and tests through SOX team and process owners; SLA tracked.

4. Deficiency aggregation + remediation.

Deficiencies aggregated; severity determined per AS 2201; remediation tracked; retest evidence anchored.

5. Cryptographic audit on ICFR evidence.

Merkle audit ledger anchors every control-evidence event; external auditor sees cryptographic chain of custody on management's documentation.


What customers see.

Aspect TeamSync coverage
Control narratives + RCMs Structured
Walkthrough workflow Templated
Test of design / operating effectiveness Templated
Deficiency register Aggregated
Remediation + retest tracking Workflow
External-auditor evidence pack Generated
Cryptographic audit Merkle

Adjacent rules + frameworks served.

  • SOX 302 — quarterly disclosure controls + procedures (DCP)
  • PCAOB AS 1105 — audit evidence
  • COSO ERM 2017 — enterprise risk management
  • CSA NI 52-109 (Canadian SOX) — Canadian parallel
  • J-SOX — Japanese internal-control standards

Personas this overlay serves.


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