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SOX IT Control Testing

Evaluate and test IT controls to ensure compliance and identify weaknesses:

    • ITGC Testing: Evaluate key ITGCs, such as access provisioning, password policies, and change management controls.
    • Automated Control Testing: Test automated controls within IT systems, such as system-generated reports, workflows, and validation processes.
    • IT Systems Integration Testing: Assess how IT systems interact to ensure data integrity and compliance with SOX reporting requirements.
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