APO01.06 Optimize the Placement of the IT function

Illustrative Controls and the TIBCO LogLogic Solution

Organizations must ensure that appropriate controls are in place to safeguard and preserve the integrity of electronic data. Maintaining data integrity provides assurances for the validity and accuracy of data and is a key component of financial reporting.

To satisfy this objective, administrators must ensure that controls are in place to detect and report unauthorized (both accidental and malicious) data modifications. These controls must be applied to all relevant financial reporting systems. Additionally, strong change management controls and procedures help reduce the risk of data integrity violations caused by unauthorized or uncontrolled changes to system configurations.

Reports and Filter Bloks

Use the following link or reference to see the control APO01.06 reports and filter bloks: TIBCO LogLogic Reports and Filter Bloks for Sarbanes-Oxley and COBIT 2019.