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Impact of Saved Searches on Change Management SOX Controls

edited Jun 2, 2025 2:29PM in Ask A Guru 2 comments

Has anyone experienced feedback from their auditors (internal or external) around the build of saved searches and how they impact Change Management controls? More specifically, what guidance was shared with your auditors to avoid losing the accessibility traits of these queries within a SaaS product.

Thanks,

MJ

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