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  3. August 2004

Re: Sarbanes & Oxley ----> 'OOPS' and 'HANKY PANKY'

> Dear James,
>
> Sometimes DB2 integrity problems are accidents and sometimes
> they're not. SOX auditors must assess the adequacy of internal
> controls that monitor for both 'oops' and 'hanky-panky' risks.

That was our whole point in telling the customer that journaling was a
much better solution than the "audit-print" function of QV, then
(especially after learning that a competitor already had a "journal-view"
capability) implementing "Journal-View" ourselves in QV. We're not going
to begrudge our customers the right to have our competitors' products as
well as ours, but I'll be damned if that happens, or if we lose a sale,
because ours are somehow deficient.

--
JHHL

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