Home Forums SQL Server 2005 Administering Blowing off the SAS70 auditors RE: Blowing off the SAS70 auditors
alen teplitsky
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August 5, 2010 at 11:00 am
#1202957
we do SOX once a year
we get a document and have to provide screen shots and other proof. the auditors have a checklist they go by. then they ask for more proof and "clarification". it's kind of like getting a mortgage