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Re: Oracle Auditing Recommendations

From: Rodd Holman <Rodd.Holman_at_gmail.com>
Date: Mon, 07 Aug 2006 15:34:09 -0500
Message-ID: <44D7A3C1.1080508@gmail.com>


Also remember, auditors are hired to find things wrong. If everything they find comes up good, then their supervisors question their diligence in their jobs. So every auditor needs to find something they can report just to show that they were doing their job. No auditor wants to be found eligible for the Enron audit team.

Judge the severity of the audit issue with your management before you shell out big $$$ for a minor audit blip. It could just be someone leaving their "stamp" on the report.

Alex Gorbachev wrote:
>
> Actually, it has nothing to do with just IT. Every auditor must have
> the balls to "stamp" its customers.
>

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Received on Mon Aug 07 2006 - 15:34:09 CDT

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