March 6, 2006

Sarbanes-Oxley Act Project Approach for IS Processes - Sample Memo

This is a sample memo from the CFO explaining management’s approach to Sarbanes-Oxley compliance project for IS processes. The memo outlines the IS processes in scope, the SOX process documentation, the testing approach and sample sizes used, and the sign-off process.


   

SIGN UP FOR A 30-DAY FREE TRIAL

We invite you to use the tools and resources within KnowledgeLeader for free for 30 days so you can discover for yourself how this service will improve your internal audit and risk management capabilities.

Your free trial will expire automatically. There is no obligation to purchase a subscription.

   

LEARN MORE