09-03-2007 8:23 AM
Hi experts:
Can u please guide me how implement this recommendation.
Observation:
It was noted that there was no evidence of review of the su logs by system administration team.
Impact:
In the absence of audit trail assurance of control activity operated effectively through out the year cannot be ascertained.
Deloitte recommendation:
Audit Trail should be maintained for reasonable time period.
Rgds.
09-03-2007 11:07 AM