000	02190cam  2200337zi 4500
001	9.935624
003	CaOODSP
005	20240319151144
006	m     o  d f
007	cr mn|||||||||
008	240319e201109##onc     o    f000 0 eng d
040	|aCaOODSP|beng|erda|cCaOODSP
043	|an-cn---
086	1 |aH14-122/2011-1E-PDF
245	00|aManagement response and action plan : |baudit of SAP general computer controls.
246	10|aAudit of SAP general computer controls
264	1|a[Ottawa] : |bHealth Canada, |cSeptember 2011.
300	|a1 online resource (4 pages)
336	|atext|btxt|2rdacontent
337	|acomputer|bc|2rdamedia
338	|aonline resource|bcr|2rdacarrier
500	|aCaption title.
500	|aIssued also in French under title: Réponse et plan d’action de la direction : vérification des contrôles généraux du SAP.
520	|a"While the form for special access requests does not always provide the full details on the purpose of the requests, other documentation and communication outside of the form provide the context and rationale for the requests in the form of emails or verbal communications. The additional information provides the approver with enough information to make an informed decision. Going forward staff will be reminded to include text describing the purpose and/or objective of special access requests within the form. SAP Security will update their procedures to include the turning on of the “User Trace” feature and to copy the results in the Special Access Request form"--Management response and planned actions, page 1.
610	10|aCanada. |bHealth Canada|xAuditing.
650	0|aComputer programs|zCanada|xAuditing.
710	1 |aCanada. |bHealth Canada, |eissuing body.
775	08|tRéponse et plan d’action de la direction : |w(CaOODSP)9.935626
856	40|qPDF|s23 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-122-2011-1-eng.pdf
856	4 |qHTML|sN/A|uhttps://www.canada.ca/en/health-canada/corporate/about-health-canada/reports-publications/audit-reports/2011/management-response-action-plan-final-audit-report-general-controls.html