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Posts
- 1-8 of 8
| type | name | rating | author | activity | |||
|---|---|---|---|---|---|---|---|
| Topic | Seeded Role Matrix - Layman Terms - Financial Roles | 5.0 | 10 | 365 | Jason Schwartz | May 13, 2019 | |
| Topic | SoX - Config changes and logsAnswered | 5.0 | 6 | 131 | Liam Todd | October 10, 2019 | |
| Topic | SOC1 Report and Bridging Letter | 5.0 | 6 | 570 | Dave Stevens | October 17, 2019 | |
| Topic | Oracle Will Not Support Internet Explorer 11 After Update...Answered | 5.0 | 5 | 242 | Karthikeyan Sukumar | October 30, 2019 | |
| Topic | Hide bank accounts (***123), based on user rolesAnswered | 5 | 71 | Daniel Vargas | September 6, 2019 | ||
| Topic | New Ledger Creation Needed for Private Equity acquisition -... | 3 | 70 | Jason Schwartz | July 29, 2019 | ||
| Topic | Audit Requirement - Journal Approvals | 5.0 | 1 | 74 | Alan Rowland | May 14, 2019 | |
| Topic | OpenWorld 2019 Preview: Risk Management Cloud | 5.0 | 0 | 17 | Barry Greenhut | September 3, 2019 |
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