Added to a project Friday at 5, get this email 2 hours later… thoughts? First of all, I’m not even involved at all so I don’t know anything, and I don’t know what they’re referring to, could be talking about how we identify IT controls within the Sox processes and then ref against the other frameworks? Really just a great email on a Friday at 7pm and thinking any input to help me mull it over would be welcome! Could be I’m just dumb of course, but I don’t know

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Posting as :
works at
You are currently posting as works at

Sounds like something for Monday.

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I would reach out saying something like "As I am fairly new to the engagement, I am not exactly sure what you asking. Can we set up a call to discuss?"

likehelpful

Definitely a Monday problem but it sounds like this Director may not be aware that SOX controls are scoped based on risk of material misstatement and not a particular framework?

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I should add, from a director - shouldn’t you already know?

I totally agree that it’s a Monday problem… just one of those that’ll definitely be on my mind until then! Appreciate the input so far though, and it might be right that he’s unaware

Looks for form 1860A on Deloitte net under SAS the mapping of ITGCs to COBIT is already done there.

It’s 7pm on a Friday meaning it’s a Monday morning email

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