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c944905 | 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 | INTERNAL AUDIT FINDINGS — DATA QUALITY REVIEW 2025 ================================================== Audit Period: Q1-Q3 2025 Auditor: Internal Audit Team Classification: Internal Use Only FINDINGS SUMMARY -------------------------------------------------- Finding 1: SAP_TC2 record `Phosphoric Acid 85%` appears to be the same product as SAP_CFIN record `Phosphorsäure 85%`. Recommend reconciliation. Finding 2: Discrepancy detected — `Vitamin B12 Cyanocobalamin` in SAP_TC2 not reconciled with SAP_CFIN master data. Category: unknown. Finding 3: Discrepancy detected — `Methylcellulose` in SAP_TC2 not reconciled with SAP_CFIN master data. Category: unknown. Finding 4: Discrepancy detected — `Soy Protein Isolate 90%` in SAP_TC2 not reconciled with SAP_CFIN master data. Category: unknown. Finding 5: User access review for SAP_CFIN identified 3 dormant accounts. Recommended deactivation. Finding 6: Backup verification for LEGACY_ERP completed. No issues found. Finding 7: Data retention policy compliance check passed for all systems. Finding 8: Network segmentation between SAP_TC2 and SAP_APAC verified. Finding 9: Password complexity requirements met across all platforms. -------------------------------------------------- END OF FINDINGS For questions, contact internal-audit@company.com |