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Search results with tag "Sox 404 it general controls matrix"
SOX 404 IT General Controls Matrix - dcag.com
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 Results Emergency change requests are documented and subject to formal change management procedures. Determine if a process exists to control and supervise emergency changes.
SOX 404 IT General Controls Matrix - dcag.com
www.dcag.comSelection of vendors for outsourced services is performed in accordance with the organization’s vendor management policy. Obtain the organization’s vendor management policy and discuss with those responsible for third-party service management if they follow such standards. Obtain and test evidence that the selection of vendors for