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OpenPages - Audit Sampling Engine

OpenPages IAM should provide a medium to gather population from core banking and apply sampling techniques and reverse sampling techniques to generate sample sets for Financial Audit purposes. IIA recommended sampling techniques should be configurable.

  • Avatar32.5fb70cce7410889e661286fd7f1897de Guest
  • Sep 6 2020
  • Reviewing
Component Solutions
Priority Medium - Important
  • Attach files
  • Admin
    JOHN Lundgren commented
    10 Sep 18:56

    Thank you for submitting this RFE!

    The IBM team is evaluating this RFE. A decision or request for more information will be provided within 90 days.