|
This concerns me that they're asking for this. We fall under SOX as well,
but fortunately our auditors haven't asked for this level, yet. Something
tells me that's about to change. Great! Something else to deal with.
When you figure out how to respond, and how to get what they want to see, I
would like to know some of the details, if you have time.
Thanks,
Ron
On Jun 8, 2010, at 18:42, "Norbut, Jim" <Jim.Norbut@xxxxxxxxxxxxxxx>
wrote:
It's for SOX compliance auditing.--
Basically an outside eye just making sure myself and the 1 other who has
the "keys to the castle" on the iSeries
Don't do anything we shouldn't with our financial package and other
apps.
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.