Can I read PeopleSoft ITGC Audit Findings Report on EtoBox?

PeopleSoft ITGC Audit Findings Report by JhonSmith is a document available to read on EtoBox.

What is PeopleSoft ITGC Audit Findings Report about?

The audit of PeopleSoft IT general controls found deficiencies in three key areas: 1) Procedures for disabling access for terminated employees were not fully effective as some former employees still had active network accounts. 2) Password and physical access settings were not consistently aligned with city policies to help ensure security. 3) Disaster recovery procedures had not been tested on a periodic basis for the PeopleSoft Human Resources and Financial Management applications. The audit assesse

Author

JhonSmith

Language

EN