How many hours a day do you spend online/on a Zoom call?
1-2 hours30%
2-5 hours51%
5-8 hours14%
I lost count3%
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How long does your organization retain original systems logs used to filter SOX-related actions into a system that requires review of the logs and retains the filtered logs for seven years? Does your organization consider those original system logs records subject to record retention requirements, or supporting information used to create the SOX records?
90 Days14%
365 Days41%
3 years29%
5 years9%
7 years7%
Other (share in the comments)
We are working on deploying Problem Management.
What issues did you run into with your deployments and how did you resolve those issues?
I anticipate there is risk of users not understanding what constitutes a problem, how to appropriately utilize the module, and link records.
The case will settle; zero to minimal impact70%
Yes! But effects and repercussions are unknown30%
We have gone to a core hours concept where we ask our team to be available for meetings. Outside of core hours is time for individual work. It has allowed me to get a lot of my responsibilities completed before and after core hours.