Flow chart Type 2381

  • Which flow chart type is more acceptable outlining a high end overview of a process; cross function flow chart or basic format flow chart?

  • Hi and welcome to the forums 🙂
    SOX 404 doesn’t specify a particular type of documentation style for flowcharts, as it’s designed for flexibility for a wide range of industries. In some quick research, I couldn’t find a preferential style for flowcharts, and below are some ideas:
    – They should be easy-to-understand, use simple terminology, etc.
    – They should show work flows and departmental responsibilities in the process
    – Maybe a hybrid of the 2 approaches could be used
    – The SOX External auditors might have some ideas
    Please copy this link to your browser (and you may want to look just for articles, rather than vendor related products)
    http-and-#58;//www.google.com/search?hl=en-and-q=sarbanes-oxley flowcharts

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