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Sox 404 it general controls matrix
Found 2 free book(s)SOX 404 IT General Controls Matrix - DCAG
www.dcag.comSarbanes Oxley 404 Compliance Project IT General Controls Matrix IT General Controls Domain COBIT Domain Control Objective Control Activity Test Plan Test of Controls ...
A Sarbanes-Oxley Roadmap to Business Continuity
www.nedrix.comRoadmap to Compliance Phase III – Process Mapping zCycle reviews begin with the cycles selected being based on the legal entity assessment in Phase II. zDocumentation of each cycle: zNarrative of key controls zProcess Map (Flow chart) zControl Matrix including all control objectives (Excel or software tool) zDocuments aim to provide external audit firms