Reports : PCI, SOX, and HIPAA reports : Report: End of Period Adjustments
Report: End of Period Adjustments
This report tracks changes to the general ledger at month/quarter/year end. The report should be reviewed and commented on by appropriate management on a monthly basis.
COBIT objectives
This report is designed to meet the following COBIT objectives:
Objective Number
End of period adjustments to the general ledger are tracked and reviewed by Business Management on a monthly basis.
Setup requirements
Sox End of Period Adjustments policy: Object Audit Options
Report columns
The following columns are displayed in the report body.
User ID
The ID of the database user that conducted the flagged activity
The name and owner of the database object that was directly manipulated by the flagged activity
The exact time the flagged activity was conducted
The terminal IP address or name
Origin Application
The name, or other identifier, for the originating application, if the activity originated from an external application or from an application server
The type of action successfully completed by the User ID.
See also
General steps for generating PCI, SOX, and HIPAA reports