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【正文】 luding missing / unknown data KLS Consulting LLC ITRA Risk Factors ?Information Categories ?APPL (Application Systems) ?ADOS (Application / Database Server Operating Systems ?DBMS (Data Base Management Systems) ?Plus basic APPL information ?Bias towards objective vs subjective evaluation criteria KLS Consulting LLC ITRA APPL Basic Information ? Name ? SOXIndicatorICDept ? VendorName ? OriginalImplementationDate ? MajorReleaseImplementationDate ? SoftwareVersion ? SupportSource ? Infrastructure ManagementSource ? AppServerOSVendor, Product, Version, amp。 SEC Approve AS2 (03/09/04 amp。Applicationlevel IT Risk Assessment Kerry L. Shackelford KLS Consulting LLC ISACA Denver Chapter Meeting February 21, 2022 KLS Consulting LLC Outline ?Why this topic? ?SEC interpretive guidance ?ABC’s implementation approach ?Design of the ITRA model ?Model walkthrough / Qamp。 06/17/04) ICFR Opinions Large Accelerated Filers (FYEs 11/15/04+) Roundtable Feedback (04/13/05) PCAOB Policy Statement (05/16/05) KLS Consulting LLC Why This Topic? Corporate Outcry Begins “The firstyear implementation of new requirements for public panies’ internal control over financial reporting (ICFR) proved more burdensome and costly than expected, resulting in an outcry from corporate America.” Journal of
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