Auditor Bob
Member
Hello all!
I have moved into a new role at my company, which runs JDE E1. I have been tasked with proving whether or not the change management process is properly segregated. I need to request, obtain, and review documentation evidencing this.
Can you all help me to request the evidence I will need? Is it simply pulling a report of who has *ALL and OMW access? Is this even correct and/or are there other avenues I should be checking?
PLEASE HELP!!
I have moved into a new role at my company, which runs JDE E1. I have been tasked with proving whether or not the change management process is properly segregated. I need to request, obtain, and review documentation evidencing this.
Can you all help me to request the evidence I will need? Is it simply pulling a report of who has *ALL and OMW access? Is this even correct and/or are there other avenues I should be checking?
PLEASE HELP!!