Sarbanes-Oxley: Audit Issues

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  Testing of Key Controls as part of 404 Complaince 98
  • mvedula  

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  Auditor independence 848
  • SOX-Migration  

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  SAS Work during SOX 1076
  • Juli  

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• S

  Compliance with SOX controls following disaster 1213
  • Steggaholic  

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• S

  Testing templates 1226
  • startraveler  

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  Oracle GLM Batch Management and SOX 1272
  • Laksh2001  

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• F

  Annual Audit Reviews 1892
  • FBM  

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• L

  Spreadsheet testing -Evaluating potential deficiencies 2260
  • lynx78  

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• A

  Fraud risk assessement 2308
  • Albie  

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• S

  monitor visitor questionary 3186
  • selena151  

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• V

  How to make the audit less time consumption 225
  • VRS77  

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• A

  Company Security Officer 725
  • Alfred  

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• J

  Use of a Specialist 1120
  • Juli  

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  94
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• J

  Use of a Specialist 1120
  • Juli  

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  89
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• J

  Use of a Specialist 1120
  • Juli  

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  94
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• V

  How to make the audit less time consumption 225
  • VRS77  

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  96
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• V

  How to make the audit less time consumption 225
  • VRS77  

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  94
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• A

  Company Security Officer 725
  • Alfred  

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  90
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• V

  How to make the audit less time consumption 225
  • VRS77  

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  91
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• A

  Company Security Officer 725
  • Alfred  

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  91
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