WebJun 30, 2024 · Compensating Control. A management, operational, and/or technical control (e.g., safeguard or countermeasure) employed by an organization in lieu of a recommended security control in the low, moderate, or high baselines that provide equivalent or comparable protection for a process or system. Adapted from: FFIEC IT … WebOct 9, 2024 · This pressure-compensated flow control valve produces constant flow proportional to the side lever rotation. Source: Brand Hydraulics. Pressure-compensated flow control valves are designed to provide a constant volume flow rate independent of the pressure drop across the valve. By contrast, non-pressure-compensated valves have a …
Defining Mitigating Controls / Compensating Controls SAP …
WebCompensating controls are. “. temporary control measures implemented in lieu of the required control measures when an agency cannot meet the AA requirement due to … WebUse the Compensating Controls page to review the list of all the existing compensating controls available in the application. To access this page, select Design > Business Controls > Compensating Controls on the navigation bar. You can review this information: record specialist for police
compensating control (alternative control) - WhatIs.com
The term SoD is already well known in financial accounting systems. Companies in all sizes understand not to combine roles such as receiving cheques (payment on account) and approving write-offs, depositing cash and reconciling bank statements, approving time cards and have custody of pay cheques, etc. SoD is fairly new to most Information Technology (IT) departments, but a high percentage of Sarbanes-Oxley internal audit issues come from IT. WebMar 31, 2024 · A single employee has the duties of accepting cash payments, recording the deposit, and reconciling the monthly financial reports. To prevent errors and/or fraud, … WebJul 18, 2024 · Taking Requirement 5.3.1 as an example, an entity could use a compensating control to meet that requirement for a certain type of server where there is a legitimate and documented business constraint that prevents that server from meeting the stated requirement. The entity may also choose to use the customized approach to meet … records pediatricassociatesnky.com