We used to generate different reports:
1. List of modified objects using DSPOBJD to get creation and last modified date:
DSPOBJD OBJ(PROGRAMS/*ALL) OBJTYPE(*PGM) +
OUTPUT(*OUTFILE) OUTFILE(FILES/SOX_OBJF)
2. Bunch of queries joining MZBRREP and a list of user and TSKDEF to get users with:
- Access to create/maintain item master, Bom, routings
- Access to inventory txn
- Print IFM checks
- Process credit returns
- Maintain payment terms
- etc.
We used to run the reports monthly and get approval from a business owner.
Regards
Antonio Rojas
Sr. Manager Applications Development
Semtech Corp.
(805) 216-4651
-----Original Message-----
From: MAPICS-L [mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Webb, Connie
Sent: Wednesday, May 31, 2017 11:21 AM
To: mapics-l@xxxxxxxxxxxx
Subject: [SPAM:] [MAPICS-L] SOX Audit
Does anyone have any tips or technique’s for presenting security information to auditor’s for Sarbanes-Oxley audit?
XA REL 9.1
Connie Webb | Database Administrator | 540.387.5600 x272
Graham-White Manufacturing Co.<
http://www.grahamwhite.com/> | Providing Reliable Transportation Solutions℠[cid:image002.png@01D2DA19.1C43F920]
New email address is connie.webb@xxxxxxxxxx
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