About this document
SyKiP Co. - It Audit Challenge 5 by Kianah Magnaye is a document available to read on EtoBox.
The document outlines the testing procedures for change management and access deactivation at SyKiP Co. It identifies gaps in the authorization and testing of system changes, resulting in an overall ineffective assessment, while access deactivation testing is effective but not timely. Exceptions noted include approvals by immediate heads instead of department heads and delays in deactivating user access post-resignation.
- Author
- Kianah Magnaye
- Language
- EN