Home Forums Article Discussions Article Discussions by Author Discuss content posted by tjaybelt Audit Database Changes in the Real World RE: Audit Database Changes in the Real World
Ian Massi
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June 11, 2008 at 6:20 am
#827186
A very nice integration of SOX with your change control process. I especially liked step 11 with the yelling and finger pointing. I certainly hope that this is documented for the auditors as part of the official process.