Back to Course WC097 - Which SOX ITGC controls can we automate? 0% Complete 0/0 Steps Webclass 97: Replay and PDF Webclass 97: Take the quiz and get your CPE certificate 1 Quiz Webclass 97: Which SOX ITGC controls can we automate? Quizzes Webclass 97: Secret number Participants 13 Bee Be admin Claire Hanh Huynh Show more WC097 – Which SOX ITGC controls can we automate? Webclass 97: Replay and PDF Lesson 1 of 2 In Progress Webclass 97: Replay and PDF admin November 20, 2023 Webclass Replay Video 01: Download Data Video 02: SOD ISSUES Webclass PDF WHICH_SOX_ITGC_CONTROLS_CAN_WE_AUTOMATEDownload COBIT 2019 Mapping to SOX ITGC for SAP COBIT-2019_MAPPING_TO_SOX_ITGC_FOR_SAPDownload List of Sensitive Transactions_Programs List-of-sensitive-transactions_PROGRAMSDownload
