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IT General controls audit report requirements -Sample report for UAT Closure — Cloud Customer Connect
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IT General controls audit report requirements -Sample report for UAT Closure

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edited May 13, 2020 8:21AM in Receivables & Collections 1 comment

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IT General controls audit report requirements or a detailed deck for Oracle SAAS

The customers needs this sample report for UAT closure..

Is there a sample report /deck which can be shared with the customer or a SR needs to be raised by the customer for this ITGS audit report 

 

 

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