Submit an analysis of Trinity Industries' first year of SOX compliance. The vice president (VP) and chief audit executive described the company as a likely candidate for a material weakness in the first year of SOX compliance. What were the elements critical to the company's decisive success in its first year of compliance? Define a material weakness and explain the material weaknesses that are specific to Trinity. Describe the factors that made Trinity a success by illustrating the flow processes of the organization both in a narrative and process flowchart. This flowchart will be used to identify gaps and other threats to potential audit weaknesses.
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Beyond the EU: DORA and NIS 2 Directive's Global Impact
Submit an analysis of Trinity Industries first year of SOX complian.docx
1. Submit an analysis of Trinity Industries' first year of SOX
compliance. The vice president (VP) and chief audit executive
described the company as a likely candidate for a material
weakness in the first year of SOX compliance. What were the
elements critical to the company's decisive success in its first
year of compliance? Define a material weakness and explain the
material weaknesses that are specific to Trinity. Describe the
factors that made Trinity a success by illustrating the flow
processes of the organization both in a narrative and process
flowchart. This flowchart will be used to identify gaps and other
threats to potential audit weaknesses.
