SOX·Articulo ITAC-1·SOX IT Controls - Application Controls
Automated application controls
application controlsautomated controlsreports
Resumen en lenguaje claro
Controles automaticos dentro de aplicaciones financieras que validan calculos, autorizaciones, interfaces y reportes.
Texto oficial (EN)
Automated application controls are embedded in financial applications and must be tested for design and operating effectiveness. Examples include three-way match, approval workflows, calculation controls, input validation and exception reporting.