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A note about terminology
There are a few different terms that auditors use when referencing SOX key reports.
They are essentially referring to the reports, or data, produced by the client.
- Electronic Audit Evidence (EAE)
- Evidence Gathering Activities (EGA)
- Information Provided by the Entity (IPE)
- Information Used in Control (IUC)
- Internal Controls over Financial Reporting (ICFR)
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