Workflow Validation questions with regards to SOX compliance?

OSAdmin
Valued Contributor
Originally posted by Ineke Hijmans

10/17/2019

Workflow Validation questions with regards to SOX compliance?

 

1 REPLY 1

OSAdmin
Valued Contributor
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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