Hello Everyone,
Have any of you been audited for Sarbanes Oxley yet? I am looking for information on IT general controls and IT application controls for QAD. Any inisight would be greatly appreciated.
THERE IS AN ADDITION MODULE IN MFG/PRO, Q/LINQ. I KNOW A COMPANY audited for Sarbanes Oxley, AND UESED Q/LINQ MODULE TO SOLVE THE RELATIVE ISSUES. HOPE HLEP YOU.
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