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Thread: SOX audits - seeking answers

  1. #1
    Join Date
    Apr 2002
    CA, USA

    SOX audits - seeking answers

    Hello All,

    We are now going through SOX compliance requirements. Can anyone provide any feedback as to what software you are using that helps you prepare when the auditors request info.

    So far, the questions have been JDE IDs, user roles, and application security related.

    We are on JDE 9.0 update 1. Tools on Windows/SQL platform.

    thank you

  2. #2
    Join Date
    Apr 2003
    Ohio, USA

    My company uses a product from ALLOUT Security.

    If you want to take a stab at writing your own security report, I've attached notes from a project I did back in 2004 when SOX was brand new.
    Attached Files Attached Files
    Ellen Deak
    Sr. Software Developer
    Dealer Tire, LLC
    EnterpriseOne (E920), Tools, IBM DB2 V7R3M0, Create!form 8

  3. #3
    Member Tom_Davidson's Avatar
    Join Date
    Nov 2000
    Wisconsin, USA
    We are doing this now, I use SQL, and our auditors are OK with that. They also ask for some specific reports also, but those I just run.

    What is perturbing is the timestamp isn't enough, they want print screens including the windows time. <sigh>

    Cleindori Consulting
    8.12/, 9.1/, 9.2/
    IBM i, WebLogic on Windows, DBCS, Global installations.

  4. #4
    Member BPConnor's Avatar
    Join Date
    Jul 2002
    Thornton, CO
    having a software package to perform the SoD analysis will speed things up quite a bit, but before you can analyze, you need to understand what access you are analyzing. The business needs to determine, within the sox guidelines, what they care about in particular and then you have to determine what JDE objects affect the things they care about.
    JDE E1 Xe to 9.0 installation, configuration, and upgrades.
    GSI Security Practice Lead
    Highly Experienced with all facets of JDE security, specializing in the implementation and support of All Out Security.

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