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Thread: IT Audit

  1. #1
    Member Rauf's Avatar
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    Jan 2012
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    Kerala, India
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    IT Audit

    In the perspective of JDE developer/ techno-functional, what kind of queries I may face from IT auditors, as this is the first time I go through the auditing session. How can I be more smart to implement the suggestions before they suggests ? I guess there may be so many users already gone thru the auditing process.
    RAUF
    JDE Techno-Functional
    JDE E1 8.12 | TR 8.96.40 | Windows XP SP 3

  2. #2
    Member BPConnor's Avatar
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    Jul 2002
    Location
    Thornton, CO
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    58
    looking at an audit from inside of JDE only (eliminating all of the factors such as infrastructure and AD permissions etc) you can expect an auditor to look at:
    *who has access to critical programs (master data management programs such as item master, address book master, supplier master etc) in Production
    *who has access to create, enable or modify user profile
    *who has access to security and CNC tools especially OMW configuration and permissions
    *documented approvals for system changes including new user setup, role access changes, and object promotions
    *extracts of the security, user, role relationship, and environment access tables
    *if you are publicly traded then you also add SOX compliance into the mix
    JDE E1 Xe to 9.0 installation, configuration, and upgrades.
    GSI Security Practice Lead http://www.getgsi.com/
    Highly Experienced with all facets of JDE security, specializing in the implementation and support of All Out Security.

  3. #3
    also add security history to the mix if enabled
    EnterpriseOne 8.12 to 9.2
    AIX, Linux, Windows, IBM i
    Oracle DB, MSSQL, DB2
    WAS, WLS

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