Re: Separation of Duties... -- MIDRANGE-L

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Subject: Re: Separation of Duties...
From: "Ron Adams" <rondadams@xxxxxxxxx>
Date: Wed, 31 Oct 2007 10:38:18 -0500
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DB2 for iSeries doesn't really require an "Admin" like a lot of other
databases do.

Sounds like the auditor is unfamiliar with the iSeries, and is using a
template to do your audit. I've been thru this with a few and had to
'splain to them how the iSeries works. Most of the time they claim
they understand and just go away.

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RE: Separation of Duties... , Don

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