Evaluation of Controls Over Workflow Applications Selected for Electronic Document Management

Evaluation of Controls Over Workflow Applications Selected for Electronic Document Management

The overall objective of the evaluation was to determine whether the EDM system can achieve management control objectives related to the completeness, accuracy, and authorization of data, and whether the system can meet requirements for document retention. Specifically, we determined whether control...

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Bibliographische Detailangaben
Hauptverfasser: Lane, F. J, Hendricks, Christian, Zielke, Carl F, Loeb, Frank X
Format: Report
Sprache:eng
Schlagworte:
AQ I00-02-0333
AUDITING
Computer Systems
DATA MANAGEMENT
DATA STORAGE SYSTEMS
INFORMATION RETRIEVAL
INFORMATION SYSTEMS
MANAGEMENT PLANNING AND CONTROL
SYSTEMS ANALYSIS
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Zusammenfassung:The overall objective of the evaluation was to determine whether the EDM system can achieve management control objectives related to the completeness, accuracy, and authorization of data, and whether the system can meet requirements for document retention. Specifically, we determined whether controls over workflow applications selected for EDM were adequate. During this phase of the evaluation, we did not review procedures for rapid application development and phased implementation to assess the future auditability of imaging systems.