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【正文】 A Kerry L. Shackelford 7208396359 。 SPLevel KLS Consulting LLC ITRA APPL Risk Factors (1 of 2) ? VendorReputation ? MonthsPostOriginalImplementationDate ? MonthsPostMajorReleaseDate ? VersionSupported ? UsersCount ? Customization ? UserConfigurable ? SimpleorComplexLogic ? InterfacesTotalCount ? InterfacesManualCount ? ChangesCountNormal ? ChangesCountEmergency ? FailuresCount ? RestoresCount KLS Consulting LLC ITRA APPL Risk Factors (2 of 2) ?GapsSecurityCount ?GapsChangesCount ?GapsQAARCount ?GapsSODCount ?GapsOtherCount ?OutagesCountDays ?OutagesHours ?ProcessesSupportedCount ?BPRiskAverageInherent ?MaterialityICount ?MaterialityGCount ?MaterialitySCount ?IT Tier KLS Consulting LLC ITRA ADOS Risk Factors ? OutsourcerSAS 70 Report Opinion, Testing ExceptionsModerate, amp。 SPLevel ? DBServerOSVendor, Product, Version, amp。B Study (02/01/08) ICFR Opinions NonAccelerated Filers (FYEs 12/15/09+) KLS Consulting LLC SEC Interpretive Guidance For Issuer Management ?Guidance Regarding Management’s Report on Internal Control Over Financial Reporting ?Effective Date: June 27, 2022 ??ACTION: Interpretation. KLS Consulting LLC SEC Interpretive Guidance Underlying Principles ?Management should: ?Evaluate whether it has impleme
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