Download Sarbanes Oxley Testing Documentation Template
This Sarbanes Oxley Testing Documentation Template contain information about:
Sample Details
- What is being tested?
- What is the population? (List the entire population or reference where the population source.)
- How many items tested?
- How were items chosen?
Description of Validation Performed
Test procedures should only include steps that are actually performed in testing the control description from above.
Validation Results/Findings
The test results should answer the test procedures. The results should reference appropriate supporting documentation.
The exceptions should be listed out individually (with reference information) under the test result steps.
Please reference appropriate supporting documentation where exceptions have been found.
Popularity: 30% [?]
Is this the correct file that is available under the download link? It only deals with segregation of duties.
Admin: link updated, sorry for inconvenience
Comment by Wolfgang — July 30, 2009 @ 3:15 am