Can I read SOX Controls Report Inventory Guide on EtoBox?
SOX Controls Report Inventory Guide by Jeffrey Mangsat is a document available to read on EtoBox.
What is SOX Controls Report Inventory Guide about?
The document outlines steps for creating an inventory of information and reports used for Sarbanes-Oxley (SOX) compliance. It recommends tracking attributes of each report like the control number supported, data source, and owner. It also advises categorizing reports as standard, custom, or ad-hoc based on how they were created in order to develop appropriate testing procedures. Standard reports come pre-configured with applications while custom reports are built by IT to meet specific needs using applicati
- Author
- Jeffrey Mangsat
- Language
- EN