Hi,
I did SOX audit but not with AX. I did with Baan ERP.
Basically you need to provide evidence for every user created, every patch of
code present in Production system.
You should be able to provide the proof for every change made to Production
systems.
Regards,
Sam
________________________________
From: Abhay <ab...@b2bsoftech.com>
To: ax forumdev <development-axapta@yahoogroups.com>; ax knowledge village
<axapta-knowledge-vill...@yahoogroups.com>
Sent: Mon, 15 March, 2010 7:38:24 AM
Subject: [development-axapta] SOX audit US compliance
Dear All,
Has anyone worked on SOX sarbeneyses law with AX , How is it helpful.Regards
Abhay
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