IT CLC - Soft controls 1592
e0jrodriguez last edited by
I’m looking for information about IT Company Level Controls. As far as i remember, IT CLC are focused in the Control Enviroment and Information_and_Communication components of COSO; however we are including some controls of the Risk Assesment component.
Does anyone have any comments?
harrywaldron last edited by
Hi JD and welcome … These links might help start in some of the research.
As direct linking is not allowed in forums, please add ‘www’ to links noted below
google.com/search?hl=en-and-q=coso IT Company Level Controls
COSO IT Company Level Controls - Links
milan last edited by
The following are company level controls as identified in the document, IT Control Objectives for Sarbanes-Oxley.
Company-level controls set the tone for the organization.
Codes of conduct
For compliance guidance, it might be helpful to review the complete document from ISACA: Insert www. before the link that follows:
Hope this further helps,