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I've had significant experience performing IT Audit for SOX 404 from both an Internal and External perspective.
by lavezzi 9y ago
I've had significant experience performing IT Audit for SOX 404 from both an Internal and External perspective.
- btilly 9y agoAnd your experience is that the procedure arrived at isn't highly arbitrary? If so, can you explain why your experience is so sharply different from everyone else's? (Note, internet claims of "I have significant experience" are the same as claims of "I am an expert" - only credible when they come with other evidence from which we can judge expertise.)