Sarbanes Oxley 404 General IT Controls Matrix

IT Controls Matrix listing IT and COBIT domains, control objective, activity and test plan.

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• Sarbanes Oxley Application General Control Review
• Sarbanes Oxley IT Audit Program
• Sarbanes Oxley 404 General IT Controls Matrix
• Sarbanes Oxley COBIT Selection
• Sarbanes-Oxley 404 IT Controls User Access Checklist

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