Change control

 1 Replies
 0 Subscribed to this topic
 27 Subscribed to this forum
Sort:
Author
Messages
Adam Jacobson
New Member Send Private Message
Posts: 0
New 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 Send Private Message
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