Frameworx Application: Auditing

Category: (2) TAM Application Type

Application Identifier: 9.3.10

Maturity Level: 4

Overview

Auditing applications provide the required functionality to attest to the accuracy of the financial records.

Functionality

Auditing functionality supports:

• Documentation of audit findings and associated resolutions

• SOX compliance

Supported Business Services

(2) TAM Application Type Auditing

Appears on these diagrams:

• 9.3 Financial Management
• Auditing

is a more detailed diagram for the

• Auditing

Frameworx Domains (Horizontal)

• Enterprise Domain

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