RE: Sorbanes Oxley for dummies? -- more questions
- From: "David Wendelken" <davewendelken@xxxxxxxxxxxxx>
- To: <hkchital@xxxxxxxxxxxxxx>, <jkstill@xxxxxxxxx>, <oracle-l@xxxxxxxxxxxxx>
- Date: Sat, 15 Jan 2005 12:44:07 -0500
>
>>Auditors require personal accountability, which requires personal=20
>>accounts.
>>
>
>That would then include Auditing every action by these accounts.
>
>
That also impacts how scripts have to be written and/or synonyms have to =
be
set up.
Otherwise, the scripts won't run because the data objects won't be found =
(or
the wrong ones will be).
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