{"id":115,"date":"2015-01-28T06:34:51","date_gmt":"2015-01-28T06:34:51","guid":{"rendered":"http:\/\/wpcharming.wpengine.com\/humanrights\/?page_id=115"},"modified":"2021-01-03T10:06:47","modified_gmt":"2021-01-03T10:06:47","slug":"health-care-directive","status":"publish","type":"page","link":"https:\/\/sfsadvisors.co.in\/?page_id=115","title":{"rendered":"Internal Financial Control"},"content":{"rendered":"<p>[vc_row row_type=&#8221;row_full_center_content&#8221; bg_color=&#8221;#fcfcfc&#8221; bg_size=&#8221;contain&#8221; row_text_color=&#8221;row_text_dark&#8221; border_color=&#8221;#ff6633&#8243; border_style=&#8221;dotted&#8221; border_width=&#8221;2px&#8221;][vc_column]\n\t<div class=\"custom-heading wpb_content_element \">\n\t\t<h2 class=\"heading-title\" >Internal Financial Control<\/h2>\n\t\t<span class=\"heading-line primary\"><\/span>\n\t<\/div>[vc_column_text]<\/p>\n<ul>\n<li>IT General Controls Audit<\/li>\n<li><b>Change Management <\/b>&#8211; Process which helps us define how the changes are to be migrated to Production( Change can be of any type \u2013 Patch change, configurational change, Functional\/procedural change in any of the modules)<\/li>\n<li><b>Logical Access <\/b>&#8211; Process which helps us define how the user access across the application is provided\/monitored. ( Configurational settings at the OS &amp; DB layer, security settings )<\/li>\n<li><b>Other IT Controls <\/b>&#8211; Processes which define the creditability of the application by defining controls which help us understand how the application works even in case of a Disaster ( Back Up Schedule, Incident Management, Job Scheduling)<\/li>\n<li>Application Controls (Financial Controls of an ERP) Audit<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Process which helps us define how the user access across the application is provided\/monitored.<\/p>\n","protected":false},"author":2,"featured_media":903,"parent":10,"menu_order":0,"comment_status":"open","ping_status":"open","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/sfsadvisors.co.in\/index.php?rest_route=\/wp\/v2\/pages\/115"}],"collection":[{"href":"https:\/\/sfsadvisors.co.in\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sfsadvisors.co.in\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sfsadvisors.co.in\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/sfsadvisors.co.in\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=115"}],"version-history":[{"count":5,"href":"https:\/\/sfsadvisors.co.in\/index.php?rest_route=\/wp\/v2\/pages\/115\/revisions"}],"predecessor-version":[{"id":1036,"href":"https:\/\/sfsadvisors.co.in\/index.php?rest_route=\/wp\/v2\/pages\/115\/revisions\/1036"}],"up":[{"embeddable":true,"href":"https:\/\/sfsadvisors.co.in\/index.php?rest_route=\/wp\/v2\/pages\/10"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/sfsadvisors.co.in\/index.php?rest_route=\/wp\/v2\/media\/903"}],"wp:attachment":[{"href":"https:\/\/sfsadvisors.co.in\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=115"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}