"The weakest link in Sarbanes-Oxley compliance is often Analytics or Business Intelligence."
We recently posted a blog about SOX compliance and Analytics that you may find beneficial.
We discuss:
- Who is responsible?
- Change Management
- What is the weakest link in compliance (hint: it's analytics and BI tools)
- The risk of non-compliance
If you're interested in reading further ---> https://motio.com/is-there-a-hole-in-your-sox-compliance/
