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Audit Evidence - Check Run System Access Definitions
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Use this predefined template to define who should have systematic access to process check runs at your Company. This is a great policy for use as segregation of duties audit evidence for check run general ledger access.
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Audit Evidence - Wire Transfer Setup Details Request
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The reason for this document is to provide a template for creating audit evidence to prove the proper setup of the wire transfer system at your banking institution. This is a great policy for use as segregation of duties audit evidence for wire transfer requests and approvals.
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Audit Evidence - Editing Vendor Master File Data
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Use this predefined vendor master file template to define who should have systematic access to add / delete / modify vendor master file data at your company. This vendor master file is a great policy for use as segregation of duties audit evidence for vendor data maintenance.
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Audit Evidence - Price List System Access Definitions
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Use this predefined accounting template to define who should have systematic price list access to create, modify, or delete prices or define new prices in the system at your company. This is a great policy for use as segregation of duties audit evidence for price list general ledger access.
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Audit Evidence - Customer Master File Access Definition
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Use this predefined accounting template to define who should have systematic access to customer records to add, edit, delete, or change the customer records at your Company. This is a great policy for use as segregation of duties audit evidence for customer data general ledger access.
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Audit Evidence - Sales Order Maintenance Access Definitions
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Use this sales order maintenance template to define who should have systematic access to edit / create sales orders at your Company. This is a great policy for use as segregation of duties audit evidence for sales orders general ledger access.
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Audit Evidence - Accounts Receivable Module Posting Access Definitions
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Use this predefined template to define who should have systematic access to the Accounts Receivable module at your Company. This is a great policy for use as segregation of duties audit evidence for AR module general ledger access.
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Separate Development and Production Environments
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The purpose of this document is to ensure that separate environments are maintained and utilized when making source code changes to the application. Refer to the screenshots in our example and replace with screenshots from your development and production environments.
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Data Back-Up and Retention Log
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Use this pre-built Data Back-Up and Retention Log to document that all network and application data is backed up to tapes and the tapes are rotated off-site to ensure data security
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Back-Up Tape Restoration Memo
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Use this Back-Up Tape Restoration Memo template to document the results of the back-up tape data restoration test performed for each application. This test is conducted using a restore of data from a back-up tape obtained from the off-site storage facility.
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