self auditing

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Published By: Solidcore     Published Date: Jan 07, 2008
This paper lays out the challenges with complying with SOX and suggests a radical solution: build a self-service, automated IT control framework in which all the information required to verify compliance is available in a single reporting system.
Tags : 
compliance, sox, sox compliance, sarbox, sarbox compliance, audit, self audit, self auditing, change management, it controls, solidcore
    
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