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OSAdmin
OneStream Employee
5 years agoWorkflow Validation questions with regards to SOX compliance?
Originally posted by Ineke Hijmans
10/17/2019
Workflow Validation questions with regards to SOX compliance?
OSAdmin
OneStream Employee
5 years ago Originally posted by Chul Smith
If you're referring to Certification Questions, I request these from the customer. In turn, they work with their internal and external audit teams to come up with the questions that can be addressed via the out-of-the-box responses (generally yes/no) since they cannot be customized.
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