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Last Post 12/18/2007 8:44 AM by  John Costa
Security Class Review
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k-rock
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09/19/2007 7:41 AM
    How do people do quarterly access reviews of each security class in LAUA? Anybody have anything better than the paper reports from LAUA?
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    John Henley
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    09/20/2007 10:46 AM
    I work with a client who does a quarterly review as part of SOX 404. They run the various LAUA reports, dump them to a desktop, and then use Monarch to parse them up into a spreadsheet.
    Thanks for using the LawsonGuru.com forums!
    John
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    k-rock
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    09/20/2007 3:01 PM
    That was what I did in my last job. My new employer doesn't have Monarch. Any other "free" or "open-source" alternatives? I even have an access database that does a lot of the analysis, I just need monarch to load it.
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    Chris Martin
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    09/20/2007 3:20 PM
    Oracle has an external table feature, where you can use a delimited file as a table and and do sql queries against it. It's pretty cool. I've used this to do sql queries against gen tables.
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    John Henley
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    09/21/2007 8:23 AM
    Kelly, given that you used Monarch in your previous job, it's a tool that will do what you want to do, it costs <$1000. They should buy it and be done with it.
    Thanks for using the LawsonGuru.com forums!
    John
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