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INTERNAL AUDITING BLOG
Sunday, May 22, 2005
  Entity Level Control Testing The latest PCAOB guidance makes the Entity level testing the starting point for Sox compliance. I haven't found the existing software to be that useful, but we preferred to create out own in the Internal audit Department at my company. we used the tool from www.arc.executiveboard.com to guide us.

other guidance to use
www.pcaobus.org
www.aicpa.org
www.sec.gov 
SITE FOR INTERAL AUDITING RESOURCES, not affiliated with Audit Director Roundtable or The IIA.

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