ComplianceOnline

Sarbanes Oxley 404 General IT Controls Matrix


Provider: Audit Net
Shipping: Available for download - Link will be provided in My ComplianceOnline section

Price: $50.00
Product Details

IT Controls Matrix listing IT and COBIT domains, control objective, activity and test plan.

Buy S-Ox IT Audit package at a special price:

BUY ALL FIVE PRODUCTS NOW! for $200.00 (You save $25.00 on the Package)

Product Reviews

This product hasn't received any reviews yet. Be the first to review this product! Write review

Best Sellers
You Recently Viewed
    Loading
Loading...