Quarterly PBC requests - Configuration and Setup
What's the best design/configuration for Quarterly PBC Requests e.g. application's user access reports/outputs and certifications/reviews?
Audit Program - SOX <Year>
Test Phase - Q1, Q2, Q3 or Q4?
Control - Control ID for the SOX App/System's quarterly user access reports/outputs and/or user access certifications/reviews
Type - General
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