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🚨 New Critical Finding Added
A new Critical audit finding has been identified in your workpaper Q3 SOX Controls Assessment. Immediate review is recommended to ensure timely remediation.
FindingSOX IT-2024-041 — Excessive Privileged Access
SeverityCritical
WorkpaperQ3 SOX Controls Assessment
AssignedSarah Chen, Manager — IT Audit
Due DateOctober 15, 2026
Notification Tray
New Critical Finding Added
SOX IT-2024-041 — Excessive Privileged Access has been added to Q3 SOX Controls Assessment and assigned to Sarah Chen.
✅
Workpaper Approved
Q2 Revenue Cycle Review approved by M. Johansson
2 hours ago