SOX and process controls
- From: "Hassan" <Hassan@xxxxxxxxxxx>
- Date: Mon, 23 Jan 2006 21:43:14 -0800
What would be some processes in the form of controls that SOX dictates that
DBAs would need to adhere to.
I know we need to test and document those controls , but the problem is what
are the controls.
Would appreciate your help on this.
Thanks
.
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