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  3. June 2010

Re: DB2 audit

This concerns me that they're asking for this. We fall under SOX as well,
but fortunately our auditors haven't asked for this level, yet. Something
tells me that's about to change. Great! Something else to deal with.

When you figure out how to respond, and how to get what they want to see, I
would like to know some of the details, if you have time.

Thanks,

Ron


On Jun 8, 2010, at 18:42, "Norbut, Jim" <Jim.Norbut@xxxxxxxxxxxxxxx> wrote:

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.
--



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