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Journaling: An Invaluable Source of Information for Compliance Auditing
A Cilasoft White Paper by Guy Marmorat
www.cilasoft.com
Abstract
Companies are finding it increasingly difficult to maintain an effective compliancy program as auditors continue to adapt the guidelines of regulations like SOX, HIPAA, and BASEL II. IT departments have discovered that the System i journaling function offers a source of information that is reliable and provides a level of flexibility that allows companies to adapt to changing requirements.
This article explains why journaling provides the best audit trail. It shows the best approach to incorporating journaling into a well-designed compliancy process, and addresses how to meet the expectations of auditors while avoiding the main traps of journaling.
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