Database Reference
In-Depth Information
table
3.7
CRM evaluation: Security, Audit, and Control issues
Item
No.
Description
Available Conigured Upgraded Third
Party
Absent
1.
Does the system have adequate backup if the operational version of the system is
destroyed? Are all transactions properly recorded at the point of origin?
2.
Does the system have controls to ensure that all data recorded enter the computer
for processing?
3.
Does the system provide for determining the proper authorization of transactions?
4.
Does the system provide facilities to ensure that all data received by the system are
accurate and complete?
5.
Can the system ensure the complete and accurate processing of data through the
system?
6.
Does the system provide controls to detect the loss of data or nonprocessing of data?
7.
Does the system ensure that all transactions are recorded in the proper accounting
period and also posted to the proper records?
8.
Can the system ensure that the organization's procedures and processing rules
have been followed?
9.
Can the system ensure that the data in the tables are accurate and complete?
10.
Does the system have information on when the ile was created and modiied, by
whom, and for what purpose?
(
Continued
)
