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Former Member

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

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.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 03, 2007 at 10:07 AM

    Let them earn their money and help you how to solve this!

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