Sarbanes-Oxley Testing Matrix (template)

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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.

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. 

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