Get ready for a lot of work!
Since it will vary, depending upon who advises your company as well as the tone from the top, the best place to start is what version of MAPICS you are running, do you use any GUI modules, and other apps on the AS400?
I don't use any purchased tools on our AS400 or Unix box.
Regards...james
James LeLeux
IT Director: Cherry, Shur-Lok, & SPS Santa Ana
1224 East Warner Avenue
Santa Ana, CA 92705
Cell: 714-929-8063
jleleux@xxxxxxxxxxx
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx [mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Bill Mongan
Sent: Wednesday, April 14, 2010 12:33 PM
To: mapics-l@xxxxxxxxxxxx
Subject: [MAPICS-L] SOX
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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