Chart describes the relationship between ICFR risk for particular controls and the timing, nature and extent of evidence to obtain during a Sarbanes-Oxley Section 404 Assessment. See the SOX 404 top-down risk assessment article for more information.
Chart describes the relationship between ICFR risk for particular controls and the timing, nature and extent of evidence to obtain during a Sarbanes-Oxley Section 404 Assessment. See the SOX 404 top-down risk assessment article for more information.
