Maintain records of IT controls testing and results
This task involves maintaining records of IT controls testing and the corresponding results. The purpose of this task is to create a historical record of control testing activities and outcomes. The desired result is a well-organized and easily accessible repository of control testing records. To complete this task, you will need to establish a record-keeping system, document control testing activities, and store testing results. Some potential challenges may include the volume or complexity of control testing records, a lack of standardized record-keeping procedures, or difficulties in retrieving specific records. To overcome these challenges, you can leverage document management systems, establish clear naming conventions for records, and conduct regular record audits. Required resources for this task include a record-keeping system, document management tools, and access to control testing records.