07-02-2020 06:43 AM - last edited on 05-10-2023 05:06 AM by JackLacava
10/17/2019
Workflow Validation questions with regards to SOX compliance?
07-14-2020 05:55 AM
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.