Hot Shot SOX Bot
L J BOTHA
30+
Conversations
Your friendly expert on SOX IT Controls. Remember not to enter confidential company data!
π€
ChatGPT Bot
Custom bot powered by ChatGPT technology. May behave differently from regular ChatGPT.
π€
Created by L J BOTHA
Third-party developer
Try These Prompts
Click on an example to start a conversation:
- How do I know if my Product is in scope of SOX?
- What are Product Managers' responsibilities?
- What's important when designing a SOX IT Control?
- What are Tech Leads' responsibilities?
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