Journey and Learnings to Modernizing IT General Controls
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Brenda Bjerke, Senior Director, Cybersecurity, Target.
Nicholas Tobkin, Director of Cybersecurity, Target.
2022-10-04
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Explain how moving to agile, full-stack models and modern technology impacts SOX ITGC design
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Create effective engagement models for multiple stakeholder groups
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Support SOX ITGC program prioritization during rapid tech transformation
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