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Sarbanes-Oxley Section 404 Application Baseline Audit Program (Jan 2005)

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Sarbanes-Oxley Section 404 Application Baseline Audit Program (Jan 2005)

Description

Steps for reviewing application software controls related to banking operations including real estate, mortgage and investments.

IT Audit Program

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This audit program is only available to premium subscribers. Please log in or sign up for a subscription to get this audit program.

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