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#797427 - 08/17/07 04:53 PM TeamMate & SOX testing
I. Wannano Offline
Member
Joined: Sep 2004
Posts: 56
Oregon
Any audit depts using TeamMate for SOX and regular audit testing/tracking? I have some questions if you have a few minutes to spare

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Thanks!
Kelli

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#797491 - 08/17/07 05:45 PM Re: TeamMate & SOX testing I. Wannano
Retired DQ Offline
10K Club
Retired DQ
Joined: Dec 2002
Posts: 40,766
Turnpike Exit 10
We are using Lotus Notes, and it stinks.
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Get your facts first, then you can distort them as you please. - Mark Twain

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#797554 - 08/17/07 06:15 PM Re: TeamMate & SOX testing Retired DQ
A_G Online
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Joined: Jul 2004
Posts: 18,989
I use Lotus Notes and I like it!
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With the lights out, it's less dangerous.

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#799895 - 08/22/07 03:03 AM Re: TeamMate & SOX testing A_G
Princess Leia Offline
Diamond Poster
Joined: Jun 2004
Posts: 1,975
Alderaan
Overall do you like TeamMate for SOX? We are considering moving towards using it. We hate what we're currently using.
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Duct tape is like the force: It has a light side and a dark side and it holds the universe together.

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#800118 - 08/22/07 03:03 PM Re: TeamMate & SOX testing Princess Leia
I. Wannano Offline
Member
Joined: Sep 2004
Posts: 56
Oregon
We are just getting it set up...that is what my question was about. But so far it seems like a great product. We haven't been using any kind of software and TeamMate is going to make our whole process so much more efficient. One of our biggest challenges has been consistency and it will also solve that problem. I think it will work great for SOX, we're just trying to figure out the best way to set it up straight out of the gate and we're having a little bit of trouble with that. Not with the product so much...just ideas how to do it.

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