Charlie, we get the same questions here in sweden, we don't have any good answer to that either....The auditors here are upset about that our programmers put new code in the production environment for example.
Bjvrn Eklund -----Ursprungligt meddelande----- Fren: Charlie Rubeor [mailto:[EMAIL PROTECTED] Skickat: den 8 december 2005 22:28 Till: [email protected] Dmne: [U2] SOX question (United States only, I believe) When we started implementing Sarbanes-Oxley, I knew the question of why we don't separate the Database Admin role from the Programmer role would come up. Has anyone on this list been able to provide a satisfactory answer to the auditors, without spending a lot of time explaining the benefits of an MV database? Charlie Rubeor Unix/Database Administrator Wiremold/Legrand 60 Woodlawn Street West Hartford, CT 06110 Tel: 860.233.6251 x3498 Fax: 860.523.3690 Email: [EMAIL PROTECTED] Internet: www.wiremold.com [demime 1.01d removed an attachment of type image/jpeg] ------- u2-users mailing list [email protected] To unsubscribe please visit http://listserver.u2ug.org/ ------- u2-users mailing list [email protected] To unsubscribe please visit http://listserver.u2ug.org/
