Sox Customer Survey 1684
pebbles396 last edited by
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.