Infor Audits
"Hazelrigg, Jeff" <JHazelrigg-i9rTe518wtdWk0Htik3J/[email protected]>
| Newsgroups | gmane.comp.systems.as400.mapics |
|---|---|
| Message-ID | <491545773034B04199167990CE74A7A54C2EFBC224@ci-mail07.division.corp> |
We just completed the 3rd week (out of 6) of the audit process. We objected to giving ALLOBJ rights to the user ID running the software and were told it was not required. We also requested to see the files being sent and were provided with software to decrypt the files for viewing prior to sending. Audit software runs in the background, but does cause minor delays if loaded on your day to day office PC. (as opposed to a PC sitting in the corner) -----Original Message----- From: mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] [mailto:mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Greg Wenzloff Sent: Wednesday, July 29, 2009 12:39 PM To: MAPICS ERP System Discussion Subject: [MAPICS-L] Infor audit ?? Is anyone else being asked to load software on their system for an Infor audit ??? I'm not very eager to do that.... who knows what their audit software does. SOX procedures frown on promoting untested unknown software. Jeff Hazelrigg Worldwide Systems Mgr Stant Corporation 1620 Columbia Ave Connersville, IN 47331-1696 jhazelrigg-i9rTe518wtdWk0Htik3J/[email protected]<mailto:jhazelrigg-i9rTe518wtdWk0Htik3J/[email protected]> Office (765) 827-8219 Fax (765) 827-8195 Cell (765) 265-2219 CONFIDENTIALITY NOTICE: This email and any attachments are for the exclusive and confidential use of the intended recipient. If you are not the intended recipient, please do not read, distribute or take action in reliance upon this message. If you have received this in error, please notify us immediately by return email and promptly delete this message and its attachments from your computer system. We do not waive attorney-client or work product privilege by the transmission of this message. _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.