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Depending on the application, that could be a big deal, that should be a cash cow for you and the external auditors… don’t try to sweep it under the rug, get some sales recognition and a promotion
Raise hell
Better tell them to go dust off the tape backups. That’s a huge issue
Internal audit talkin about SDLC and data migration? And not controls? 😀 how come
I’ve been in Digital Technology IA for two years and haven’t touched SOX once…
This could be huge, first from a materality standpoint and second from an experience standpoint. When I left PA, the fact that I could talk extensively over SDLC work specifically about data pre and post really did impress
Ask chatgpt