Glad to see from above the support for Internal Controls, certainly makes not only the DBAs life easier, but also, more importantly, the strength of an organisation's systems' integrity.
I went into detail on this already here, with an anecdote or two:
Here in Canada, we have (aka C-SOX) Bill C-158 - unfortunately, most developers here have to be convinced that this is the law and not just 'overhead' to make their lives difficult.
[font="Verdana"]Town of Mount Royal, QC
SQL Server DBA since '99
MCDBA, MCITP, PMP, MVP '10, Azure Data Platform Data Engineer
hugo@intellabase.com [/font]
https://drive.google.com/file/d/1qnyiGWyGvDz6Q2VtLPGEsRufy9CUqw-t/view (MCDBA 2001, data eng associate coming asap)