{ "media_type": "text", "post_content": "Help! Do all COSO points of focus need to be covered by an ELC? Having a disagreement with IA about a couple controls that they have listed as both an ELC and SOX controls in their narrative", "post_id": "5f0f2d2522f45a001cc9f890", "reply_count": 3, "vote_count": 1, "bowl_id": "564a5cdb94887803001dd07c", "bowl_name": "Accounting" }

Help! Do all COSO points of focus need to be covered by an ELC? Having a disagreement with IA about a couple controls that they have listed as both an ELC and SOX controls in their narrative

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Technically a SOX control could cover a COSO risk and SOX risk simultaneously but not vice-versa. The ELCs are meant to be much higher level whereas your actual controls are at a defined level that would prevent a material misstatekent.

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Short answer is it depends. But a control could cover COSO and SOX controls.

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