Risk Assurance

Does anyone test ITGCs over alteryx? Is there a SOC report for alteryx?

likefunny
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It’s like asking for a SOC report for MS products.

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Test the key reports that are used in the execution of the control (pricing, financial analysis, reserve sufficiency, etc.) don’t test the product. They can configure altered any way they want, that’s not on the vendor. That’s managements responsibility.

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What you’re asking is like asking for a SOC Report for Microsoft Excel.

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There is no need to do this.

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Treat it like a query and document the shit out of it

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helpful
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Email them if they have it. No need to do more testing

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Why would you need a SOC report for Alteryx? Just curious. It’s a workfow tool that is used to manage data. It’s doesn’t house any data

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Reserve modeling. Not saying the SOC report is necessary but this is how my client uses Alteryx.

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A SOC report would not be useful from them. While they are a vendor, they provide a product, not a service. From a calculations standpoint, PwC has to do their due diligence in testing the product to make sure it works like they say it does. Similarly, from an ITGC standpoint, PwC would be the ones required to have controls as the product sits on our infrastructure/devices

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