Pályázatírás Budapest: GINOP - 5.1.7 - 17

2026\07\31

SOX Internal Control Framework Gaps for AI-Touched Processes

SOX Internal Control Framework Gaps for AI-Touched Processes Industry: Finance & Accounting Audience: CFO / Controller Date: July 2025 Author: Miklos Roth Direct Answer SOX Section 404 requires documented internal controls over financial reporting. AI-introduced non-determinism—where the same…

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