# of Change Requests Reviewed

SOXMaximizeNumber

Definition

Total number of change requests reviewed to date to determine compliance with internal controls.

Formula

Register or log in to view the calculation formula. Sign up or log in.

Tags

change, request, review

Metadata

Category: SOX · Added: May 17, 2026

No ratings yet

Comments (0)

Log in to rate and comment.

Be the first to comment on this KPI.