November 8, 2010

Testing

Questions & Answers from Protiviti's "Guide to The Sarbanes-Oxley Act: Managing Application Risks and Controls"

This section of Protiviti's "Guide to the Sarbanes-Oxley Act: Managing Application Risks and Controls – Frequently Asked Questions" addresses common questions about testing application controls. Topics covered include: How are IT controls tested? Who should test automated controls? And, how are application controls tested?


   

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