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on your preference, this may take the form of a. Web if you have narratives, but your current process documentation is outdated or lacks sufficient detail, i suggest you follow the steps below.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Web if you have narratives, but your current process documentation is outdated or lacks sufficient detail, i suggest you follow the steps below.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 Web if you have narratives, but your current process documentation is outdated or lacks sufficient detail, i suggest you follow the steps below.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