Re: MAPICS Security Audit

[Phil Campa <Phil_Campa@xxxxxxxx>]

You can write queries over the security files that audit your control points.
The auditors need to specify your control areas.



                                                                                
             leigh_madden@xxxxxx                                                
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             01/30/2008 03:16 AM         [MAPICS-L] MAPICS Security Audit       
                                                                                
                                                                                
              Please respond to                                                 
              MAPICS ERP System                                                 
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Hello,

Is anyone aware of any tools that provide an audit of MAPICS application
authourities, (as in who has access for what), we got beaten up a little
by our new auditors, and are looking to improve control in this area

Thanks


Best regards / Mit freundlichen Grüßen / Cordialement / Cordiali saluti /
此致敬意

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Leigh Madden
Manager - Information Technology
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PBR International Limited
A Pacifica Group Company

ph: +61 3 9575 2604
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mb: +61 419 307 567

e-mail : leigh_madden@xxxxxxxxxx
www.pbr.com.au


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