Enhanced Incident Workflow streamlines ITGC testingITGCs are required by the Sarbanes Oxley Act of 2002 (SOX) to ensure the integrity of financial reports. While SOX is focused on the propriety of your financial and accounting practices, SOX ITGC controls focus on IT systems such as applications, operating systems, databases, and […]

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Emma Kelly

Source: Security Boulevard
Source Link: https://securityboulevard.com/2023/10/incident-workflow-to-streamline-itgc-testing/