Hi, 

Sorry I don’t have any documentation.  We in US have been dealing with SOX for over 20 years.  It’s become second nature, not even something we think about.   I don’t even know of any other consultants / co-workers who has anything recent.     Many years ago, I had a PPT (probably based on apps 7) but it has never been updated - as our US clients rarely ask anymore. 

Best regards, 

Thomas

Hi, 

A buddy in pre-sales had the following.