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We are a newly public company (IPO in February), so we are starting to deal with SOX requirements. I'm wondering if anyone has any suggestions or tools when it comes to segregation of duties - i.e. security access in MAPICS. Over the years, I'm sure we have unintentionally expanded users access in MAPICS, and we will need to scrub who has access to what functions. I am wondering if anyone has come up with a way to analyze this efficiently.
Thanks.
Bill Mongan
Corporate Controller
Generac Power Systems, Inc.
262-544-4811 x.2097
bill.mongan@xxxxxxxxxxx<mailto:bmongan@xxxxxxxxxxx>
www.generac.com<
http://www.generac.com>
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