SOX
Bill Mongan <[email protected]>
| Newsgroups | gmane.comp.systems.as400.mapics |
|---|---|
| Message-ID | <28274FF33F2A034FB8AFCA136A5DFE1F0AAA1BC3B4@wkexstore02.generac.com> |
We are a newly public company (IPO in February), so we are starting to deal with SOX requirements. I'm wondering if anyone has any suggestions or tools when it comes to segregation of duties - i.e. security access in MAPICS. Over the years, I'm sure we have unintentionally expanded users access in MAPICS, and we will need to scrub who has access to what functions. I am wondering if anyone has come up with a way to analyze this efficiently. Thanks. Bill Mongan Corporate Controller Generac Power Systems, Inc. 262-544-4811 x.2097 [email protected]<mailto:[email protected]> www.generac.com<http://www.generac.com> _______________________________________________ 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.