eSolia SOX Documentation Samples
SOX Sample - ITGC Risk Matrix - Security Access.png

Risk Matrix for IT - IT General Controls Security Access

SOX Sample - AP Risk Matrix.png

Risk Matrix for Finance - Accounts Payable

SOX Sample - Test Script - Comp Ops - Incident Tracker.png

Test Script - Computer Operations Incident Tracking

SOX Sample - Policy - SOX Section 302 Certification.png

Policy - SOX Section 302 Certification

SOX Sample - Policy - Budget.png

Policy - Budget

SOX Sample - SOX Testing Summary.png

Report - SOX Testing Summary

SOX Sample - Test Schedule and Sample Size.png

Report - Test Schedule

SOX Sample - SAD Report.png

Report - Schedule of Accumulated Deficiencies