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Activity - Specify application controls within the design

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Activity Information

Specify application controls within the design

Acquire and Maintain Application SoftwareSpecify application controls within the design

Description

Implement business controls, where appropriate, into automated application controls such that processing is accurate, complete,timely, authorised and auditable.

Roles

ResponsibleBusiness Process Owner, Compliance Auditor, Head Development, Project Manager, Risk and Security Manager
AccountableHead Development
ConsultedHead Operations

Attributes

Element CategoriesAI2.3 Application Control and Auditability

Inputs and Outputs

WorkProductInputOutputAllowable States
Application and package software knowledge(none)
Application security controls specification(none)
Business requirements feasibility study(none)

Last modified at 12/10/2007 3:51 PM  by Administrator