Available Downloads based on Prior NJ Chapter Educational Events

In an effort to better assist our members, we are providing the following presentations and templates as a resource for educational and professional practices: Continuous Auditing Framework for Evaluating Control Deficiencies and Exceptions IT Governance - Framework and Implementation Guide Internal Control Reporting under Section 404 IT Governance and SOX Compliance Marios Damianides' wonderful IT Governance presentation SOX-IT Compliance Roadmap