compliance IT General Controls Datathathas beendirectly modified,outside oftheapplication, couldbe unauthorizedor inaccurate. Onlyauthorized andaccurate modifications aremadetothe data. Alldatamodifications arelogged,reviewed andapprovedbyIT Managementandthe ...
developer (SOD or Temp Access) Preventive/Manual: 1) Review requirements were present. 2) Review test plans were present and testing was completed prior to the implementation. If testing cannot be completed prior to implementation, verify