Re: Oracle Auditing Recommendations

  • From: Rodd Holman <Rodd.Holman@xxxxxxxxx>
  • To: gorbyx@xxxxxxxxx
  • Date: Mon, 07 Aug 2006 15:34:09 -0500

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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