General ledger interface and sub-ledger post
None of the held texts sets a fixed period on this consumer; every row below reads no period set by the text. Paste one job that feeds this consumer, for example gl_subledger_post, weekly, and the register reads its period against the clocks below, names the gap in hours, and carries the question for its owner.
Matched on the job name or the consumer column by these words: gl post, general ledger, subledger, sub ledger, ledger feed, gl interface, gl load, GL interface. A backup, replication, feed or return job in this class is expected to name a fallback; a blank one is a finding.
The clock each rule sets
| Regime | Clock | Clause |
|---|---|---|
| SOX 404 / ICFR named reference | no clock | SOX 404 SOX404-4 IT General Controls (ITGC) - Access, Change, Operationsquoted below |
Named reference beside this class, SOX 404 SOX404-4 IT General Controls (ITGC) - Access, Change, Operations: Per SOX 404 + COBIT: ITGC including access management + change management + computer operations + program development + backup + recovery.
Questions this page answers
What does the register ask the owner of a general ledger interface and sub-ledger post job?
What happens to the ledger if this interface fails on the last day of the period?
The clauses in full
Per SOX 404 + COBIT: ITGC including access management + change management + computer operations + program development + backup + recovery.
What an assessor asks to see: SOX 404 evidence for SOX404-4. Where it usually falls short: ELC + ITGC + deficiency partial
Requirement text quoted from the standards themselves, published at compliance.theartofservice.com, the same publisher as this register, read against the held text of each standard: our statement of each clause, not the instrument verbatim. Run this job through the register