Industries
- Banking & Financial Services
- BANKING & FINANCIAL SERVICES
- Banks and Credit Unions
- Financial Services and Trading
- Insurance
- Accounting and Taxation
- Life Sciences
- Hitech, Aero & Manufacturing
- HITECH, AERO & MANUFACTURING
- Quality & Safety
- Standards and Methodology
- Energy & Utilities
- ENERGY & UTILITIES
- IT Security
- Reliability (NERC / FERC)
- Quality and Safety
- Risk Management
- CPG & Retail
- CPG & RETAIL
- Retail Audit
- Quality & Safety
- Social Compliance
- Healthcare
- Food & Dietary Supplements
- Cross Industry Functions
Sarbanes Oxley IT Audit Program
Provider: Audit Net
Shipping: Available for download - Link will be provided in My ComplianceOnline section
Shipping: Available for download - Link will be provided in My ComplianceOnline section
Price:
$50.00
Product Details
General Computing Control Activities for 10 IT areas.
Buy S-Ox IT Audit package at a special price:
- Sarbanes Oxley Application General Control Review
- Sarbanes Oxley IT Audit Program
- Sarbanes Oxley 404 General IT Controls Matrix
- Sarbanes Oxley COBIT Selection
- Sarbanes-Oxley 404 IT Controls User Access Checklist
BUY ALL FIVE PRODUCTS NOW! for $200.00 (You save $25.00 on the Package)
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