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Ca Ramya U R

Latest Posts by Ca Ramya U R

The Rise of AI and Its Impact on SOX Controls

February 25, 2026 543 Views 1 comment Print

Introduction Artificial Intelligence (AI) enables computers to perform tasks that normally require human intelligence- such as learning from data, recognizing patterns, making decisions, understanding language, and automating complex work. Using technologies like machine learning and natural language processing, AI helps businesses improve accuracy, reduce manual effort, and make smarter decisions. The Audit That Never Slept […]

Understanding SOX Act: Impact, Penalties and Compliance

October 25, 2023 5862 Views 3 comments Print

Dive into the Sarbanes-Oxley Act (SOX) of 2002 with our in-depth guide, covering its background, reasons for enactment, and key provisions. Learn about the applicability to public and private companies, foreign entities, and the critical sections like 302 and 404. Explore the severe penalties for non-compliance under section 906 and gain insights into the PCAOB standards for auditors.

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