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Former Member
May 18, 2010 at 05:18 AM

Security Control on Payment Medium File

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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.