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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
Thread Title: Key IT controls
Created On Thursday January 16, 2014 9:01 AM
  Key IT controls


byrdjh


Posts: 14
Joined: Jun 2008

Thursday January 16, 2014 9:01 AM

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Does/would anyone have a listing of Cobit standards or other control framework that are considered "key controls" for SOX? Or perhaps just your IT controls. We would be happy to share what we think ours are. Thanks, jhb

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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
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