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Date Submitted:
09/13/05
Hits: 69 Rating:  based on 0 votes
Sarbanes-Oxley Information Technology Compliance AuditAdded by Papergrl
Description:
This paper provides a basic review of the background literature (i.e. extensive but not exhaustive) and develops a process model so that a professional IT Auditor may readily appreciate the subtleties of the Sarbanes Oxley audit process. The case study is developed to illustrate some of the effects of the issues described in the literature and other issues developed in the process model.
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