IT controls objectives for Sarbanes-Oxley Discussion 2274

  • Please refer to the ITGI document by above name available free on ISACA website.
    Fig. 40 Project Estimating Tool
    Fig. 41 and 42 Estimate of effort to document and Test
    Qn. What is the relation between Fig. 40 with Fig 41 and 42?

Log in to reply