SOX 404 / ICFR
Entity Level Control Activities

SOX 404 / ICFR ENT-8: Internal Audit Function

Internal audit reports functionally to the audit committee and executes risk-based audit plan covering ICFR.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

Other controls in Entity Level Control Activities

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The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll SOX 404 / ICFR controls