Hi! Experts,
Currently, our Auditor has a question :
Data Medium Exchange file is first created for Vendor/Employee payments. Before Finance/HR staffs transmit the files to the Bank, how to make sure the DME file is not append/modified (especially BASIS/DBA/TECHNICAL people have Super access, they can use SQL to modify the content of the file, to delete the change log...)?
Would you mind sharing your control process with me ? Thanks.