1 / 14

Scripting Data Integrity Verification

Scripting Data Integrity Verification. And Why !!. Previous Process. ACL User performed DIV in ACL, typed results into excel, and concluded. Reviewing this work requires searching the log to find some of the results or reperforming the steps (since that is easier sometimes).

tan
Télécharger la présentation

Scripting Data Integrity Verification

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Scripting Data Integrity Verification And Why !!

  2. Previous Process • ACL User performed DIV in ACL, typed results into excel, and concluded. • Reviewing this work requires searching the log to find some of the results or reperforming the steps (since that is easier sometimes). • An auditor using the workpaper often didn’t understand why we performed the DIV steps that we did.

  3. Disbursement_DIV

  4. Disbursement_DIV

  5. Z_Create_Comment

  6. Z_Create_Comment

  7. Z_Create_Comment

  8. Z_Create_Comment

  9. Disbursement_DIV

  10. Disbursement_DIV

  11. Disbursement_DIV

  12. Disbursement_DIV

  13. Disbursement_DIV

  14. Disbursement_DIV

More Related