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Open Pages Audit Management Sampling

Sampling Requirement;
'Open Pages IAM should provide a medium to gather population from external system & apply sampling techniques and reverse sampling techniques to generate sample tests for audit planning, IIA recommended sampling techniques should be configurable."

Proposed Solution:

Respected development Team to create sampling object, the object should allow following methods to upload population;

  • Excel (FastMap) upload

  • ETL

Once population is extracted, object should allow selecting any of sampling techniques like Random Sampling, N Sampling or Stratified Sampling. Object should allow copy results of sampling in sampling object for testing.

Please note, Sampling is requirement of any Audit process, its important to keep sampling to pitch Open Pages Audit Management as end to end solution. SAP, ours major competitor in this region, also offers this feature

  • Avatar32.5fb70cce7410889e661286fd7f1897de Guest
  • Nov 17 2020
  • Under Review
Component Implementation & Deployment
Priority Urgent - Blocker
  • Attach files
  • Avatar40.8f183f721a2c86cd98fddbbe6dc46ec9
    Guest commented
    17 Nov 07:00am

    Sampling is requirement of any Audit process, its important to keep sampling to pitch Open Pages Audit Management as end to end solution. SAP, ours major competitor in this region, also offers this feature.

  • Admin
    JOHN Lundgren commented
    17 Nov 06:04am

    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.

  • Avatar40.8f183f721a2c86cd98fddbbe6dc46ec9
    Guest commented
    17 Nov 06:01am

    One of the key diffciulties we face in selling IAM is that OpenPages doesn't give its auditors samples with workpapers, sampling and tests are sampling are done outside the system which is can not be tracked and managed. We would live to have this feature.


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