SOX Engine
Test Runs
Sarah Chen
Auditor
1 running
7 completed
Feed Data
Manual Test
ITGC-AM-001
ITGC-AM-001
Timely Termination of Access
System (Scheduled) · Feb 15, 02:20 PM
scheduled
FAIL
ITGC-AM-003
ITGC-AM-003
Segregation of Duties — Conflict Detection
System (Scheduled) · Feb 15, 03:55 PM
scheduled
FAIL
ITGC-CM-001
ITGC-CM-001
Change Approval Documentation
Sarah Chen · Feb 15, 11:40 AM
manual
EXCEPTIONS
ITGC-OPS-001
ITGC-OPS-001
Backup Completion Verification
System (Scheduled) · Feb 16, 06:00 AM
scheduled
EXCEPTIONS
ITGC-AM-004
ITGC-AM-004
Privileged Access Monitoring
James Rodriguez · Feb 13, 10:25 AM
manual
PASS
ITGC-AM-002
ITGC-AM-002
Periodic User Access Reviews
Sarah Chen · Feb 14, 09:10 AM
manual
EXCEPTIONS
ITGC-OPS-002
ITGC-OPS-002
Batch Job Monitoring
System (Scheduled) · Feb 16, 06:02 AM
scheduled
PASS
ITGC-AM-001
ITGC-AM-001
Timely Termination of Access
System (File Watch) · Feb 16, 09:45 AM
file watch
RUNNING
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