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Deficiency Memo
Settings
Generate Control Deficiency Memo
Provide control and issue details to generate a structured deficiency memo.
Compliance Framework
Control Handle
Select a control
Control Type
Related System
Description of Issue
What went wrong?
The quarterly user access review for the Finance System was completed on July 25th, which is 25 days past the Q2 end date, instead of the required 15 days.
What could go wrong? (Potential Impact)
Failure to perform timely reviews could lead to unauthorized users retaining access to sensitive financial data, increasing the risk of data breaches, fraud, or material misstatements in financial reporting.
Issue Period
How was it identified?
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