Asset Lifecycle Management - PSFT (MOSC)

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How do you satisfy SOX Controls in AM?

edited Nov 24, 2018 4:09AM in Asset Lifecycle Management - PSFT (MOSC) 7 commentsAnswered

How do you satisfy SOX Controls in AM?  Our Audit department expects us to have workflow that documents a review and approval for asset ADD, ADJ, RET, and REI.  Delivered workflow doesn't create worklist items for online pages or spreadsheet upload.  How do you perform the SOX controls.  Our audit describes the requirement in general as, "someone does the work, someone reviews and approves".  Where is your approval stored if not in workflow?

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