SOX Section 302 and 404 Validation Assess financial reporting controls and workflows against Sarbanes-Oxley Act requirements, producing a control matrix with design and operating effectiveness ratings, deficiency log, and remediation roadmap. Section 1: SOX 302 — Disclosure Controls Section 302 requires the CEO and CFO to certify that disclosure controls and procedures are effective and that they have reviewed the financial report. Disclosure controls assessment: - [ ] Disclosure controls and procedures (DC&P) are formally documented and defined - [ ] DC&P design has been reviewed and approve…