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  3. February 2005

RE: Sarbanes-Oxley and the AS400

Greg--

Our auditors were after all sorts of stuff, including a similar-sounding request for security access changes.

What -our- auditors were really after was seeing if we had controls over -application- security access changes.

We also make sure that the stuff they're auditing for -really- affects our financial results-- if it doesn't, they don't get to audit it! d:

Make sure that they're really asking for what you think they're asking for! (:

--Paul E Musselman
PaulMmn@xxxxxxxxxxxxxxxxxxxx



Greg wrote (in part):

While I'm typing let me add that they also want a "list of users with
security access changes". I'm not entirely sure what that means nor how to
get a report.

>We are at V4R4 and do not have auditing turned on.


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