Incident Management in SOX Testing | ITGC Step-by-Step Walkthrough & Audit Checklist
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YouTubeAudit Decoded by Mayuri
Incident Management in SOX Testing | ITGC Step-by-Step Walkthrough & Audit Checklist
Deep dive masterclass on SOX testing for Incident Management Controls — practical, step-by-step testing procedures you can reuse on audits. In this video, Mayuri (Audit Decoded by Mayuri) walks through control objectives, typical control designs, sampling guidance, evidence to gather (SIEM → ITSM, ServiceNow examples), ITGC dependencies ...
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