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C. Officer
user@kpmg.com
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Reporting
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Generate Compliance Report
Provide details to generate a comprehensive compliance report for audits or internal reviews.
Report Type
Time Period
Scope
All financially-significant applications, including the ERP and billing systems.
Summary of Data for Analysis
Data from Q2 includes: 15 user access reviews completed (98% on time), 3 high-risk deficiencies identified in the billing system (remediated), and successful penetration test with no critical findings. Gap analysis against SOX controls shows a 95% compliance rate.
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