SOX.2.7.12:: Difference between revisions
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::'''4. Risk: Lost data could significantly impact financial reporting.''' | ::'''4. Risk: Lost data could significantly impact financial reporting.''' | ||
:::a. [[SOX.2.7.12:|'''SOX.2.7.12''']] Management has implemented a strategy for cyclical backup of data and programs. | :::a. [[SOX.2.7.12:|'''SOX.2.7.12''']] Management has implemented a strategy for cyclical backup of data and programs. | ||
Latest revision as of 19:58, 25 June 2006
- 4. Risk: Lost data could significantly impact financial reporting.
- a. SOX.2.7.12 Management has implemented a strategy for cyclical backup of data and programs.
Testing Procedures
Determine if the organization has procedures in place to back up data and programs based on IT and user requirements. Select a sample of data files and programs and determine if they are being backed up as required.
Testing Frequency
Annually
Evidence Archive Location
Insert hyperlink or location of evidence archive.
Control Stewards Process Narrative
Provide control steward commentary indicating the formal methodology in place.
Control Steward – Jane Manager
Process Illustration
Replace this test by inserting a process diagram, flowchart or other visual representation to illustrate the process narrative as necessary. Include a brief description of the process illustration.
Control Status and Auditors Commentary
The control is effective.
File:Greenlock.jpg
Status is acceptable.
Control Exception Commentary
Status is acceptable.
Remediation Plan
Remediation is not required at this time.