Question:
Has anyone on this forum encountered any request to apply Sarbanes-Oxley with BPS ? what is your experience?
Also, what sort of SOA training is suggested for BPS ?
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J Michael McNally
Answer:
Sarbanes-Oxley is more of Management's Internal Control. Sort of audit trail, appropriate authorisations, roles, etc.
I had the request of applying SOA in the project happened in USA (for an oil compnay) and we had done it with user exits.
I dont think that any SOA training is available now. If any one is aware, please advise this forum. Being a CPA, I am more keen to pursue that area.
Thanks and regards,
Shankar
Answer:
Hi
SAP provides a solution for this. It's called SAP MIC = Management of Internal Controls.
Regards.