Free Pricing | JCPenney Coupons | Pizza Hut Coupons | Home Depot Coupons
The Business Controls Caddy: Does Your Organization Ignore Lotus Notes As a Process Management Tool

The Business Controls Caddy: Does Your Organization Ignore Lotus Notes As a Process Management Tool

by Rick Turoczy on September 18, 2005

Submitted for your approval. The auditors have finished their Sarbanes-Oxley Section 404 audit of controls. Your organization has been cited for not having an approval process for changes to your PeopleSoft HR Financial Systems. They tell you that you have to have management sign-off on all changes before they go into production (especially since the application developers are allowed direct access to the production system). Does the manager of this organization choose to leverage the organization’s investment in Lotus Notes/Domino to automate the processing and storage of configuration change aproval requests? No, that would make too much sense. Welcome to the Twilight Zone of a very real story from the front-lines of Sarbanes-Oxley audits, and questionable management responses.

The Business Controls Caddy: Does Your Organization Ignore Lotus Notes As a Process Management Tool

Leave a Comment

Previous post:

Next post: