Sarbanes-Oxley Testing Matrix (template)

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November 1, 2003

Summary

This Sarbanes-Oxley Compliance Matrix is an Excel template that includes guidance on how technology and software applications can meet the SOX financial criteria.

The template also includes dynamic links to current and updated SOX information.

Click on the link below to download this template.

Download Article:

Sarbanes-Oxley Testing Matrix.xls

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standards

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