Get the information you need quickly and easily with IDNLearn.com. Receive prompt and accurate responses to your questions from our community of knowledgeable professionals ready to assist you at any time.
ACCESS CONTROLS: Each month the IT manager runs and reviews a system audit log report of what all employees have accessed within the system during that month. The audit log report typically contains 350 to 500 individual log entries (across 30+ pages). The IT manager has mentioned that he is not very knowledgeable about all the different types of entries that users may post. He is relatively new to Core IT and is still getting to know the business. CHANGE CONTROLS The CFO reviews and approves the monthly master data change log (run by the IT manager) for changes made to employee payroll master data. For the instances tested, there was no evidence of CFO review and approval. The IT manager noted that he had discussed the appropriateness of the changes with the CFO in each instance. Conclude whether the GITCs tested support the effective functioning of the application controls over the payroll software. Justify your answer with reference to each GITC tested.
Sagot :
Thank you for using this platform to share and learn. Don't hesitate to keep asking and answering. We value every contribution you make. IDNLearn.com provides the best answers to your questions. Thank you for visiting, and come back soon for more helpful information.
