A summarized list of the main items that auditors are likely to look for when testing your system for the Top Ten SOX / ITGC controls, created by audit and security guru, Carrie Curry.
Every audit experience is unique, but having a good grasp of the key ITGC controls can dramatically improve your SOX audit outcomes. Read more for a summarized list of the main items that auditors are likely to look for when testing your system for the Top Ten SOX / ITGC controls.