FNorelli
Well Known Member
List of UBE\'s that update databases?
Does anyone have a list of UBE's that perform updates to databases? For Sorbanes Oxlee, I have to secure all internal auditors from being able to run UBE's that update the database. Thanks in advance.
Does anyone have a list of UBE's that perform updates to databases? For Sorbanes Oxlee, I have to secure all internal auditors from being able to run UBE's that update the database. Thanks in advance.