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  1.  Home
  2. MIDRANGE-L
  3. June 2010

DB2 audit

It's for SOX compliance auditing.

Basically an outside eye just making sure myself and the 1 other who has
the "keys to the castle" on the iSeries
Don't do anything we shouldn't with our financial package and other
apps.


-----Original Message-----
From: midrange-l-bounces@xxxxxxxxxxxx
[mailto:midrange-l-bounces@xxxxxxxxxxxx] On Behalf Of Ron Adams
Sent: Tuesday, June 08, 2010 4:47 PM
To: Midrange Systems Technical Discussion
Subject: Re:

I'm curious what exactly your auditors are wanting to see. And, is this
for
SOX, HIPAA or some other audit requirement?
Also, I and others possbily, would be interested to know what you did to
provide this information to them.

Ron


On Tue, Jun 8, 2010 at 2:57 PM, Norbut, Jim
<Jim.Norbut@xxxxxxxxxxxxxxx>wrote:

Indeed......just did find

QSYS2

completely missed that one.

Just may be able to do it myself....i'm hoping.

Jim


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