Академический Документы
Профессиональный Документы
Культура Документы
2 The control process that reviews and confirms PROCESS ABC A formalized and documented project plan for the
access is not properly functioning. While recent management conversion and continuing maintenance of the
controls have improved control procedures, individual user access PROCESS ABC user IDs need to be developed,
continues to be based upon inaccurate and outdated employee approved, and implemented.
profiles. PROCESS ABC job duty functions setup prior to June 1
allows some employee’s access to a combination of program
functions that do not always provide a proper separation of duties and
may not be appropriately based upon job responsibility.
1 01/17/10
Company ABC Technologies, Inc. – Observations and Risks
2 01/17/10
Company ABC Technologies, Inc. – Observations and Risks
3 01/17/10