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Download SOX Testing Review Checklist

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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This entry was posted on Friday, August 8th, 2008 at 5:24 pm and is filed under download. You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.

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