Question on SOX Metrics
prc last edited by
I’m looking for help from members who may have to report quarterly/annually on SOX metrics, and hopefully to get some understanding on what particular SOX metrics they might need to report on for senior management.
Currently I provide a number of reports for quarterly audits but hoping that someone who’s had a bit more experience with this might be able to detail what specific statistics that senior management might be interested in seeing, eg. Onboarding/offboarding stats, elevated access permissions, do they want scorecards, what else does Senior Management want to see Thanks in advance.