Sarbanes-Oxley Act SOX-ITGCC

ISACA

The New Auditing Paradigm - IAM and SOX Controls Automation

Workday Rising presentation showed an industry use case where Workday, RemedyForce, ADManager (Zoho), Salesforce and various IT Monitoring tools were used in combination to eliminate more than 90% of evidence gathering activities needed to satisfy a SOX compliance program.

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