How to achieve ITGC automation
17 May 2024 at 03:52
Case Study:How to Achieve ITGC Automation and SOX ComplianceΒ Β Company type:Β Public Fortune 500Industry:Β Food RetailΒ Primary ERP systems:Β Oracle E-Business Suite and Oracle ERP CloudOperating across 100 plus countries, our Fortune 500 customer faced the difficult task of aligning its IT controls with the Sarbanes-Oxley Act (SOX) IT General Controls (ITGC) requirements. With a [β¦]
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