Testing Templates? 813

  • Would anyone have any Sarbanes-Oxley testing templates I could take a look at? I’m curious as to what they look like and how the testing is performed? For example when you have to test your IT servers about user access or security and what not, how do you test? What are the samples? Anyone who has some SOX test procedures and testing matrix please mail me a copy at dhanks_at_gmail.com

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