SOX.2.7.14:

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6. Risk: Lost data could significantly impact financial reporting.
a. SOX.2.7.14 Changes to data structures are authorized, made in accordance with design specifications and implemented in a timely manner.

Testing Procedures

Obtain a sample of data structure changes and determine whether they adhere to the design specifications and were implemented in the time frame 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.

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