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I think Pete should speak at the MAPICS (sorry, Infor) Conference on this!
He's apparently spent a loooooooong time working on SARBOX, with a very
demanding group of auditors!
I know that I would certainly attend his session! I think SARBOX is just
gonna grow and grow.... Another asbestos lawyer scenario....
Dale Gindlesperger
IT Manager/Special Projects Leader
Fleetwood Folding Trailers, Inc.
258 Beacon Street
Somerset, PA 15501
"Greg Wenzloff"
<GWenzloff@beckmf
g.com> To
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Subject
12/16/2005 02:25 RE: [MAPICS-L] Restricting command
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Please respond to
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Thanks Ann and Pete!
Pete - I would like to know about your SOX audit. I'm getting ready
for my audit and there are way too many ways to get in hot water.
Perhaps you could post on what they tested you on. There are probably
others on this list in the same boat.
Thanks,
Greg
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