Transcription of SOX 404 IT General Controls Matrix - DCAG
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SOX 404 IT General Controls Matrix - DCAG
Sarbanes Oxley 404 Compliance ProjectIT General Controls MatrixIT General Controls DomainCOBIT DomainControl ObjectiveControl ActivityTest PlanTest of Controls ResultsProgram Development and Program ChangeAcquire or develop application systems softwareControls provide reasonable assurance that application and system software is acquired or developed that effectively supports financial reporting organization s system development lifecycle methodology (SDLC) includes security, availability and processing integrity requirements for the a copy of the organization s SDLC methodology.
Sarbanes Oxley 404 Compliance Project IT General Controls Matrix IT General Controls Domain COBIT Domain Control Objective Control Activity Test Plan Test of Controls …
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