Hello all,
Under SOX Audit the auditor has to test whether the optimum level of access control is implemented for the particular OS/DB. Currently auditor is carrying out this testing through the scripts which are created by them. Executing the scripts on each server becomes tedious as lot of process is involved internally. (I have to request the execution of scripts to the Vendor companies which has developed the system and currently managing it.)
As the SOX audit is going to be every year i am ( a employee of company which is getting audited) looking for some automatic approach like some software which will execute the scripts for me remotely(all servers) and generate the results which i can give to auditor.
I will really appreciate the tool or software information regarding this.
Also if anyone is already using please share your opinions also.
Thank you
I did not find the right solution from the internet.
References:
http://www.sarbanes-oxley-forumefsdvsdsname=Forums&file=viewtopic&t=1960
Instructional Video examples
Under SOX Audit the auditor has to test whether the optimum level of access control is implemented for the particular OS/DB. Currently auditor is carrying out this testing through the scripts which are created by them. Executing the scripts on each server becomes tedious as lot of process is involved internally. (I have to request the execution of scripts to the Vendor companies which has developed the system and currently managing it.)
As the SOX audit is going to be every year i am ( a employee of company which is getting audited) looking for some automatic approach like some software which will execute the scripts for me remotely(all servers) and generate the results which i can give to auditor.
I will really appreciate the tool or software information regarding this.
Also if anyone is already using please share your opinions also.
Thank you
I did not find the right solution from the internet.
References:
http://www.sarbanes-oxley-forumefsdvsdsname=Forums&file=viewtopic&t=1960
Instructional Video examples
6개의 답변이 있습니다.
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