Hi Experts,
We identified an issue where controls that were run previously for a period, re-open and indicate that they need to be re-run. As a result there is no record that the controls were run for prior periods. There's no table that stores historical records
.
This creates a SOX compliance issue for the organization
Has anyone encountered this scenario as an issue?
If so, what did you do? Any suggestions?
Changing the control set each period does not solve the issue.
Thanks in advance.
Regards,
Eyal