We just completed the 3rd week (out of 6) of the audit process. We objected to giving ALLOBJ rights to the user ID running the software and were told it was not required. We also requested to see the files being sent and were provided with software to decrypt the files for viewing prior to sending. Audit software runs in the background, but does cause minor delays if loaded on your day to day office PC. (as opposed to a PC sitting in the corner)
From: mapics-l-bounces@xxxxxxxxxxxx [mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Greg Wenzloff
Sent: Wednesday, July 29, 2009 12:39 PM
To: MAPICS ERP System Discussion
Subject: [MAPICS-L] Infor audit ??
Is anyone else being asked to load software on their system for an Infor audit ???
I'm not very eager to do that.... who knows what their audit software does.
SOX procedures frown on promoting untested unknown software.
Worldwide Systems Mgr
1620 Columbia Ave
Connersville, IN 47331-1696
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