Change control

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Adam Jacobson
Veteran Member
Posts: 69
Veteran Member

    We're looking for solutions for change control in response to an audit deficiency and in preparation for Sarbox in the future.
    We have custom code in:
    Design Studio
    Cobol
    Crystal Reports
    Perl Scripts
    And we'd also like to control application of Lawson patches.

    Here's the catch:  This is a sizable but not huge company ($150M)
    Some of this can be handled with proper processes and custom scripting but I'd hate to reinvent the wheel.

    thanks
    adam

    Guy Henson
    New Member
    Posts: 3
    New Member
      Adam,

      I noticed your message and thought I would reach out and see if we might be of help! I am with Kinsey & Kinsey and we have some audit tolls that might at least be the basis to get to what you want!

      Check out www.kinsey.com for details!

      Dave Amen says hi!!

      guy

      Guy Henson
      757-621-8236
      g.henson@kinsey.com
      You are not authorized to post a reply.