Download SOX Testing Review Checklist | SarbanesOxleyFocus.com

August 8, 2008

Download SOX Testing Review Checklist

Filed under: download — admin @ 5:24 pm

Download SOX Testing Review Checklist. This excel-based template provides an example of how to review SOX testing documentation. You would use this review process sheet to document the reviewer’s comments and tester’s response. The excel form allows you to record comments related to the test plan, test execution, and documentation format.

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1 Comment »

It is a very useful template. Thanks, Vilas

Comment by Vilas Vaidya — March 11, 2009 @ 4:09 am

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