Sox Customer Survey 1684

  • All - first let me say this forum is amazing, I’m so happy I stumbled across it.
    I’m being asked to have my team develop a customer post project evaluation template in regards to SOX.
    Has anyone ventured down this path? I’m not quite sure where to begin.
    I work in a data warehousing environment, so my users are accessing a database through a front end tool. We already have a number of SOX controls for access, etc.

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