"Need a refresher on SOX Section 404 requirements without reading Auditing Standard 5? Want the Cliff Notes to AS5? What came before AS5 and why was it passed? Want to hear the history of the ""integrated audit""? This is part 1 of a series to de-mystify SOX 404. It covers these sections from Auditing Standard No. 5:
2. Integrating the Audits
3. Planning the Audits"
Want the cliff notes to Auditing Standards 5? This is part 5 of a series to de-mystify SOX 404. It covers Identifying Entity-Level Controls.
This controls explains by practical examples - how to test controls for SOX purposes