1 - 1 of 1
PREVIOUS 1 NEXT
Industry standard SOX audit checklist?
Working through SOX compliance issues with updated infrastructure, documented interfaces, reviewed controls and on and on -- but is there an industry SOX audit checklist to show exactly what auditors are looking for concerning compliance? If so, would someone point me to it? Thank you. Moderator...
Working through SOX compliance issues with updated infrastructure, documented interfaces, reviewed controls and on and on -- but is there an industry SOX audit checklist to show exactly what auditors are looking for concerning compliance? If so, would someone point me to it? Thank you. Moderator...
6535 pts. 1 - 1 of 1
PREVIOUS 1 NEXT
