RE: Separation of Duties...

Lemme guess, this auditor was trained at the only college that doesn't teach
iSeries as part of their core IT and Management/finance/auditing
curriculum...OH, Wait...that's basically ALL of them... Gee...IBM...uh,
education, what a concept...

Once again, people bring to the work place what they learn in college...

Don't blame the auditor...IBM dropped the ball on education and he/she never
probably had a chance to learn about iSeries...

Don in DC

==================================

-----Original Message-----
From: midrange-l-bounces@xxxxxxxxxxxx
[mailto:midrange-l-bounces@xxxxxxxxxxxx] On Behalf Of Ron Adams
Sent: Wednesday, October 31, 2007 11:38 AM
To: Midrange Systems Technical Discussion
Subject: Re: Separation of Duties...

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.

--
Ron Adams
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