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Anyone have a user who has been through a SOX audi

  • 1.  Anyone have a user who has been through a SOX audi

    Posted 08-26-2015 10:57
    Anyone have a user who has been through a SOX audit and can share info on the Sage documentation they had to provide? Sue Bennet is asking on LinkedIn. Seems at least one or two of us may have crossed this bridge. Note that she has all of the Sage PDF so she is looking for any added info about what the auditors found acceptable or may have had to workaround.


  • 2.  RE: Anyone have a user who has been through a SOX audi

    Posted 08-26-2015 13:34
    I have documentation we have done for SOX audit. I can reach out to Sue Bennet.


  • 3.  RE: Anyone have a user who has been through a SOX audi

    Posted 08-26-2015 14:34
    Thanks