SOX Audit Checklist 2432
JLewis last edited by
Hello SOX community forum.
I am currently working within an organization that is trying to meet SOX compliancy and have a number of questions regarding this endeavor.
Currently we are updating company infrastructure and documenting all interfaces, processes as well as controls that are currently in place or needed to comply fully with SOX regulations. With that being said we are trying to work through these issues as diligently as possible but find that in some places we are trying to reinvent the wheel. With that being said i was hoping that there is someone out there with a wealth of information on this topic that could direct me to some sort of SOX audit checklist that would outline exactly what auditors look for in regards to compliancy.
Any help would be greatly appreciated.