System Operations & Audit Tasks

These procedures relate mainly to regular housekeeping and audit tasks. Using ITAS Operations and Infrastructure Module Hivedome setup, on behalf of the user company a standard list of overnight tasks that will always include daybooks, log prints and integrity checking. These and other reports are secured in the company reports database. Period-end procedures are activated at the users’ discretion. Other period-end procedures are the trading databases freeze for financial management and again Hivedome, at the company’s request, can setup special programs to activate on specific dates e.g. last or first working day of month.

Examples of System Operations and Audit Tasks are:

  • Audit Processes

  • Service Control

  • Month and Year End Processes

  • Specialist Procedures

  • Interface Processes

  • Documentation and Reporting

  • Global Settings

  • Support Codes

  • System Configuration