SOX/COSO Controls Testing Tracker
A controls testing tracker built around a risk-control matrix and a formal test plan, with an execution log that flows into a deficiency log and remediation tracker, plus a dedicated COSO 2013 framework mapping tab.
Ideal for internal audit and SOX compliance teams running an annual controls testing cycle.
Contents:
- Dashboard
- Instructions
- Control Inventory
- Risk-Control Matrix (RCM)
- Test Plans
- Test Execution Log
- Deficiency Log & Remediation Tracker
- COSO 2013 Framework Mapping
- Lookups & Dropdown Lists
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