Home Forums SQL Server 2008 Security (SS2K8) First time CoBIT audit experience.... RE: First time CoBIT audit experience....
Barkingdog
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October 19, 2017 at 4:19 pm
#1964439
Insane --
That seems like a practical approach! A ticketing system.
We just need the courage and persistence to tell everyone we need a ticket for stuff that used to be done by an email or as part of project..
edm2