Enterprise Risk Management::Enterprise Audit Management

MODA / Functional Framework / Aggregated Functions / Enterprise Domain / Enterprise Risk Management / Enterprise Audit Management

Project:

Enterprise Risk Management

Enterprise Audit Management : Public <<TMF_AF>> Aggregated Function

Created:	8/15/2022 6:23:52 PM
Modified:	1/16/2025 11:45:08 AM

Project:
Author:	Giu Platania
Version:	1
Phase:	24.5.0
Status:	Team Approved
Complexity:	Easy
Difficulty:
Priority:
Multiplicity:
Advanced:
UUID:	{7F2FDC99-CCB4-475a-9458-1EFC0CC8F70C}
Appears In:	Enterprise Domain, Enterprise Risk Management, FF by Domains - All, Domains - AF - Function, Enterprise Risk Management

Enterprise Audit Management Aggregate Function is in charge of auditing the enterprise according to SOX and tracking the compliance results.<br/>

Associations To
Associations From
Tagged Values
Advanced

Element	Source Role	Target Role
«TMF_AF» Enterprise Risk Management Aggregated Function «TMF_AFAggregatesAF»	Name:	Name:
Details:

Element	Source Role	Target Role
«TMF_Function» Audit Findings Documentation Function «TMF_AFAggregatesFunction»	Name:	Name:
Details:
«TMF_Function» SOX Compliance Auditing Function «TMF_AFAggregatesFunction»	Name:	Name:
Details:

Tag	Value
FunctionID	7.10.3.2
Details:
HierarchyLevel	2
Details: Description: the level of this object in the hierarchy (1-x integer)
UID	333
Details:

Property	Value
isFinalSpecialization:	0