What happens when the programmer is the dba? One person developing and managing universe...
-----Original Message----- From: [EMAIL PROTECTED] To: [email protected] Sent: Fri Dec 09 05:49:55 2005 Subject: Re: [U2] SOX question (United States only, I believe) Good Morning Charlie, No only a US issue, but also an issue for multinationals with US home offices. We are in Argentina and have clients that must comply and frankly we DO separate the DBA role from the programmer role and I am in favor of this although it is an administrative pain at times. Programmers on these sites do not get access to the production data-base and only get read-only to the user testing environment. Regards, Marc Hilbert Pick Professional Center Buenos Aires, Argentina. ----- Original Message ----- From: "Charlie Rubeor" <[EMAIL PROTECTED]> To: <[email protected]> Sent: Thursday, December 08, 2005 6:28 PM Subject: [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/ ------- u2-users mailing list [email protected] To unsubscribe please visit http://listserver.u2ug.org/
