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S-Ox IT Audit
Provider:
Audit Net
Shipping:
Available for download - Link will be provided in My ComplianceOnline section
Price:
$200.00
Product Detail:
This package contains:
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
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