James
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>
>
> -Original Message-
> From: Axapta-Knowledge-Village@yahoogroups.com
> [mailto:[EMAIL PROTECTED] On Behalf Of Hennie
> Potgieter
> Sent: 15 July 2005 16:26
> To: Axapta-Knowledge-Village@yahoogroups.com
> Subject: RE: [Axapta-Knowledge-Village] SOX co
wledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] SOX compliance of Axapta
Hi James,
Thanks for your comments. I agree that copying the entire AOD file for the
layer in which you develop should enable you to disable development tools in
live and would also provide better version co
ta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] SOX compliance of Axapta
To add to this:
To pass the audit supposedly the way you should do live changes is not
XPO/projects but via complete AOD files this way you can turn of dev
tools in the live. So changes should be put into te
, MamidiSent: Thursday, 14 July 2005 15:50
PMTo: Axapta-Knowledge-Village@yahoogroups.comSubject:
RE: [Axapta-Knowledge-Village] SOX compliance of Axapta
Hi Hennie,
I really don;t know what SARBOX audit. I guess its something I should be
aware of.
1. what is SARBOX audit?
2
ssage-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Hennie
Potgieter
Sent: 14 July 2005 22:28
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] SOX compliance of Axapta
Hi,
We just went through a massive worldwide SARBOX
Hi Hennie,
I really don;t know what SARBOX audit. I guess its something I should be aware of.
1. what is SARBOX audit?
2. Why is it needed for a Axapta partner?
I hear that we have an upcoming auditBut not sure if its SARBOX.
Can you please inform me if I need to learn someth
Hi,
We just went through a massive worldwide SARBOX audit and in myself and
our auditors' opinion, Axapta is not SOX compliant. We did pass the
audit however because of the implementation of a number of mitigating
controls.
Some of the issues were:
1. Source version control and project lockin
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