08-cfc-610-048-b9eb8a8ead4a7c8-ControlsMatrix', 'http://www.synthis.com/r4/modeler/processmap/c83b7708-cfc-610-048-b9eb8a8ead4a7c8-ControlsMatrix');return false;">  

Order

Individual Matrix  |  Excel Version

Process Risk Control Objective Control Name PCAOB Assertions
C
 EO
 V
 RO
 PD
Financial Statement COBiT Assertions
C
 A
 V
 R
Key Control? Frequency Preventative / Detective Manual / Automated / Spreadsheet Ownership Linked Resources Test Plan
Order
Functions and parameters associated with the order now process of the website
This process does not have any associated risks.

  

Customer login

Individual Matrix  |  Excel Version

Process Risk Control Objective Control Name PCAOB Assertions
C
 EO
 V
 RO
 PD
Financial Statement COBiT Assertions
C
 A
 V
 R
Key Control? Frequency Preventative / Detective Manual / Automated / Spreadsheet Ownership Linked Resources Test Plan
Customer login
The customer login entry form and associated account access options
This process does not have any associated risks.

  

Create customer account

Individual Matrix  |  Excel Version

Process Risk Control Objective Control Name PCAOB Assertions
C
 EO
 V
 RO
 PD
Financial Statement COBiT Assertions
C
 A
 V
 R
Key Control? Frequency Preventative / Detective Manual / Automated / Spreadsheet Ownership Linked Resources Test Plan
Create customer account
Process description for creating a new customer account
This process does not have any associated risks.

  

Reset customer account password

Individual Matrix  |  Excel Version

Process Risk Control Objective Control Name PCAOB Assertions
C
 EO
 V
 RO
 PD
Financial Statement COBiT Assertions
C
 A
 V
 R
Key Control? Frequency Preventative / Detective Manual / Automated / Spreadsheet Ownership Linked Resources Test Plan
Reset customer account password
The process functions for resetting a user account password
This process does not have any associated risks.