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User security Object security Change control Documented procedures for above Orphans preferred -------------------------- James P. Damato Manager of Systems Administration Dollar General Corporation -----Original Message----- From: midrange-l-bounces@xxxxxxxxxxxx <midrange-l-bounces@xxxxxxxxxxxx> To: Midrange Systems Technical Discussion <midrange-l@xxxxxxxxxxxx> Sent: Fri Mar 25 10:12:27 2005 Subject: IT Audit? I've just been informed by my manager that Monday, IT Auditors will be here. No word on what they'll be looking for, but I can only assume Sarbanes Oxley compliance high points. Has anybody been thru one of these and want to share there experience? Thanks, Ron -- This is the Midrange Systems Technical Discussion (MIDRANGE-L) mailing list To post a message email: MIDRANGE-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/midrange-l or email: MIDRANGE-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/midrange-l.
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