Guide to the Sarbanes-Oxley Act: Managing Application Risks and Controls
This guide is published with the intention of building off prior publications by providing more specific guidance on how to identify relevant applications and the related risks that are important to SOA compliance, and how to most effectively test the controls that mitigate those risks.
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This guide is published with the intention of building off prior publications by providing more specific guidance on how to identify relevant applications and the related risks that are important to SOA compliance, and how to most effectively test the controls that mitigate those risks.