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Big4Guy: Categorizing Automated Controls for Sarbanes Oxley Testing

Big4Guy: Categorizing Automated Controls for Sarbanes Oxley Testing

by Rick Turoczy on August 24, 2006

Regular readers here would have noted that this week, I am focusing on approaches to test automated controls. An easy way to test automated controls is to categorize them depending upon the type of automated control. Below, I have listed categories in automated controls can be classified for SOX IT audits.

Big4Guy: Categorizing Automated Controls for Sarbanes Oxley Testing

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