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  1.  Home
  2. MAPICS-L
  3. August 2009

Infor lied to me

I was assured that their Smartaudit does NOT write to or otherwise
update your production systems.
This is written on page 2 of their install instructions. I was also
told that on the phone.

We started their audit yesterday and on this morning's SOX report we see
they put a file call AUDITTB into library QGPL.

Now I have to do all of the $#@%^&*ing SOX paperwork to justify that
being there including getting 6 signatures!!
Also this paperwork is supposed to be done BEFORE things get loaded....
dates will be after the fact now.

Not happy,
Greg



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