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  1.  Home
  2. MAPICS-L
  3. February 2006

SOX and file utilities

I believe the nice utility called DSPFILE came with MAPICS.  I could be
wrong.   I find it more useful than DFU.

SOX auditors are now saying that we need a way to control direct file
access.

How have other shops satisfied their auditors on this subject?

What about quick and dirty programs to update something.   For example:
salesman #25 quit and salesman #26 is taking over his 300 customers.  A
person typing into COM would take plenty of time to do this update and
may even miss someone.  A Q&D RPG program of about 5 lines of code would
do this update. About 2 minutes to write/run the program which includes
going to get a cup a coffee.
 

Thanks,
Greg

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