|
I would think the auditors would prefer that you fix the problem at it's source instead of using DBU or SQL to fix it. Seems to me that the testing/signoff process is a bit onerous though.
rondadams@xxxxxxxxx 03/02/2007 11:04:18 AM >>>
It doesn't happen too often. In fact I think in the 7 years I've been here I've only seen it about 6 times. However, I've seen it 3 times in the last 3 months, but every one of the last 3 was done by the same user. So, at what point do I consider it an issue that should be addressed? You need to know too, we are under the SOX requirements, so a change like this would have to be signed off on, tested and validated by no less than 8 people in 4 different groups at 4 locations. So, the man-hours involved for this "project" start to completion would in my preliminary guesstimate was about 22 hours.
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.
midrange.com
