Post on 22-Feb-2016
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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).
• An auditor using the workpaper often didn’t understand why we performed the DIV steps that we did.
Disbursement_DIV
Disbursement_DIV
Z_Create_Comment
Z_Create_Comment
Z_Create_Comment
Z_Create_Comment
Disbursement_DIV
Disbursement_DIV
Disbursement_DIV
Disbursement_DIV
Disbursement_DIV
Disbursement_DIV