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Infotech Home > Resources > Systems Audit & Internal Control > Tools and Aids > Checklists

Checklists

This section provides various checklists for CPAs to use in the audit of information systems and internal control functions.

 

Sarbanes-Oxley Software: Ten Questions to Ask
Section 404 of the Sarbanes-Oxley Act of 2002 requires a company to document and periodically test its internal controls and the company’s external auditors to offer an opinion on those controls. While public companies are developing their project plans and evaluating software applications to help them manage this process, the area is a new one for most. Learn More>>