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Former Member
Sep 03, 2007 at 07:23 AM

Audit Trail should be maintained SAP R3 4.71, oracle 9i, solaris

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Hi experts:

Can u please guide me how implement this recommendation.

Observation:

It was noted that there was no evidence of review of the ‘su’ logs by system administration team.

Impact:

In the absence of audit trail assurance of control activity operated effectively through out the year cannot be ascertained.

Deloitte recommendation:

Audit Trail should be maintained for reasonable time period.

Rgds.