BrotherOmar
Technical User
Does anyone have suggestions for what tables/forms to audit using Rockton's software for SOX?
Thanks
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Tell 'em Omar back!
Thanks
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Tell 'em Omar back!
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Rockton audit settings
- Thread starter BrotherOmar
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Hi Omar,
The best thing to do is find out from your internal auditors what data is crucial and where changes need to be accounted for. Then you can talk to your VAR and find out which tables hold these fields. Because of the large amount of third party products and customizations a Dynamics GP installation could have, it would difficult to drilldown to table/field level without knowing the details.
The best thing to do is find out from your internal auditors what data is crucial and where changes need to be accounted for. Then you can talk to your VAR and find out which tables hold these fields. Because of the large amount of third party products and customizations a Dynamics GP installation could have, it would difficult to drilldown to table/field level without knowing the details.
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