SOX Compliance Auditing

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MODA / Functional Framework / Function / Enterprise Domain / Enterprise Risk Management / Enterprise Audit Management / SOX Compliance Auditing

Project:
SOX Compliance Auditing : Public <<TMF_Function>> Function
Created: 8/12/2022 7:26:01 PM
Modified: 1/16/2025 11:44:21 AM
Project:
Advanced:
SOX Compliance Auditing provides an auditing function for SOX compliance.<br/>
  • Associations To
  • Associations From
  • Tagged Values
  • Advanced
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Element Source Role Target Role
«TMF_AF» Enterprise Audit Management
Aggregated Function «TMF_AFAggregatesFunction» 		Name:  
  		Name:  
 
Details:
 
Element Source Role Target Role
«TMF_Application» Auditing
Application «TMF_ApplicationAssociatesFunction» 		Name:  
  		Name:  
 
Details:
 
Tag Value
Comment New Name, New Description
Details:  
Function Identifier 871
Details:  
isDeleted False
Details:
Values: True,False
Issue Application Framework 21.0 Modification
Details:  
Maturity 4
Details:
Description: the maturity level of this element  (1-x integer)
Origin New TAM
Rel 21
Details:  
system ID 3194
Details:  
Property Value
isFinalSpecialization: 0
Object Type Connection Direction Notes
«TMF_Process» Ensure Legal Compliance eTOM Process Realization To  
«TMF_Process» Monitor Compliance eTOM Process Realization To  
«TMF_Process» Detect Compliance Changes eTOM Process Realization To