Download IT Control Objectives for Sarbanes Oxley Act Section 404
This publication provides CIOs, IT managers, and control and assurance professionals with scoping and assessment ideas, approaches and guidance in support of the IT-related Committee of Sponsoring Organizations of the Treadway Commission (COSO) internal control objectives for financial reporting. Enhancements include:
Focus on scoping and assistance in performing an IT risk assessment for
Popularity: 22% [?]
Popularity: 22% [?]