SARBOX Data Quality Assurance Checklist

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SARBOX Data Quality Assurance Checklist


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This checklist supplements but in no way replaces a thorough data quality assurance review and analysis. Part 1 focuses on the Sarbanes-Oxley Act of 2002 (SARBOX) and its compliance requirements that impact data quality assurance, while Part 2 highlights the more general checklists associated with data quality assurance tasks. Reviewers are strongly advised to refer to the more comprehensive QAG for detailed explanation and details for each section.

Related Content
SARBOX Data Quality Assurance Guidelines  ( Report - Template)



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