sox

  1. A7.3 JDE 7.3 iSeries SOX audit Reporting

    We are in need of SOX audit reporting on JD Edwards 7.3. We have turned on logging on the iSeries and we are capturing data. The problem is it is too cryptic for a SOX auditor to make sense of what we are capturing. In short, what we need is a verbose reporting system that can detail out the...
  2. 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...
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