Sox Narrative Template. Web when sox professionals document business processes, should you use a process narrative, a flowchart, or a combination? Web i have seen more than one organization use only and only excel templates for it sox.
Protiviti's Guide to SOX IT Risks and Controls
We basically ended up relying on the racm and flows. In most of the cases, the policies and procedures maintained by. Web we, and our auditors were not happy with the layout and detail in our sox narratives. Depending on your preference, this may take the form of a. Web the narrative is the framework for understanding how your controls fit into the business process. Web when sox professionals document business processes, should you use a process narrative, a flowchart, or a combination? Find out which format is the. Web if you have narratives, but your current process documentation is outdated or lacks sufficient detail, i suggest you follow the steps below. Web i have seen more than one organization use only and only excel templates for it sox.
Web the narrative is the framework for understanding how your controls fit into the business process. Web when sox professionals document business processes, should you use a process narrative, a flowchart, or a combination? Web we, and our auditors were not happy with the layout and detail in our sox narratives. Depending on your preference, this may take the form of a. Web if you have narratives, but your current process documentation is outdated or lacks sufficient detail, i suggest you follow the steps below. In most of the cases, the policies and procedures maintained by. Web the narrative is the framework for understanding how your controls fit into the business process. Web i have seen more than one organization use only and only excel templates for it sox. We basically ended up relying on the racm and flows. Find out which format is the.
