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 Web if you have narratives, but your current process documentation is outdated or lacks sufficient detail, i suggest you follow the steps below.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 Web if you have narratives, but your current process documentation is outdated or lacks sufficient detail, i suggest you follow the steps below.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