Why get decommissioned controls a current year SOX-program assigned?
After the Rollforward was completed and our SOX/IC-database was ready for 2023, we noted that controls, that were decommissioned in the prior year still have a link to the current year SOX program in the Evaluation section of the Control Data Type. That does make sense from my point of view.
Why isn't there a subroutine in the Rollforward program that prevent creating such records or deletes them after copying?
Thanks
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