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Download Knowledge Portal FIEL - Response to IT/"J-SOX"Compliance Report Pack 1.6


This report pack is designed to assist you with collecting evidence of IT infrastructure controls (IT general controls) related to Japan's Financial Instruments and Exchange Law. Specifically, the reports included in this report pack are organized to address compliance with the internal control over financial reporting (ICFR) provisions of the Financial Instruments and Exchange Law according to the following sections of the System Management Standards - Supplementary Edition guidance document released on March 20, 2007 and developed by Japan's Ministry of Economy, Trade, and Industry (METI).