Infor Technology

Since February, 2016

222 followers »
Infor Technology
URL:http://lgug.workoutloud.com/Group/infor-technology

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Infor Technology

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Owners

Loring Kaveney

Followers231

(Holden) DeVille Lori Ann
ADDANKI RAMESH
Akinola Vera
Alexander Wendy
Armada Gina
Astvazaturov Anna
Barner Robert
Barnett Will
Bello Luis

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Infor
Technology
Human Capital Management
Financial Management
Just For Fun
Thu, October, 21st 2021

BC:

Forum Question/Topic:

Article:

SOX Compliance - User Access Review (UAR)

We went live on CloudSuite FSM several months ago and are going through our first SOX User Access Review with our external auditors (E&Y). We are encountering some challenges in a couple areas. First, from the User Management area, the only option for a report of all users and their roles is manually creating a csv file. From our interaction with Infor we know of no way to automate this (short of a bot script) or to get the report as a pdf. Since there is manual intervention, this brings  Read more...into question the completeness and accuracy of the UAR. Second, between standard roles and our custom roles we have about 350 roles available through User Management. E&Y has requested a listing of all roles and their description. I have not been able to find a single source (on-line or in documentation) where I can at least get all of the standard roles. I have had to cobble together a list from numerous sources (both online and documentation) to comply with this request. On an ongoing basis there should be a simpler way to get at this information - I dread having to update this for each UAR we have to do. I'm hoping there is someone out there in Inforland who is required to do UARs, preferably with E&Y, who can provide some guidance on how they have tackled these challenges and how they handle the UAR process in general. Thanks for listening... Show less...
CloudSuite
Security
cloud
Financial Management
Technology
We went live on CloudSuite FSM several months ago and are going through our first SOX User Access Review with our external auditors (E&Y). We are encountering some challenges in a couple areas. First, from the User Management area, the only option for a report of all users and their roles is manually creating a csv file. From our interaction with Infor we know of no way to automate this (short of a bot script) or to get the report as a pdf. Since there is manual intervention, this brings into question the completeness and accuracy of the UAR. Second, between standard roles and our custom roles we have about 350 roles available through User Management. E&Y has requested a listing of all roles and their description. I have not been able to find a single source (on-line or in documentation) where I can at least get all of the standard roles. I have had to cobble together a list from numerous sources (both online and documentation) to comply with this request. On an ongoing basis there should be a simpler way to get at this information - I dread having to update this for each UAR we have to do. I'm hoping there is someone out there in Inforland who is required to do UARs, preferably with E&Y, who can provide some guidance on how they have tackled these challenges and how they handle the UAR process in general. Thanks for listening...
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Eric Lopez likes this.
Wed, September, 15th 2021

Forum Question/Topic:

Article:

GUI to Cloud Migration Plan & Documentation

Categorized as:

Does anyone have templates for a GUI to InforCloud Go Live?
Infor Distribution
Does anyone have templates for a GUI to InforCloud Go Live?
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Sun, May, 30th 2021

Mary J. Blige gets her star on the Apollo Theater Walk of Fame. I'd say 80 mil records sold would do it. What's the 411 started it don't sleep on my fav Everyday People with Jermaine Dupri @maryjblige @ApolloTheater #thehumanvoice https://t.co/sgSsXFqI28
Mary J. Blige gets her star on the Apollo Theater Walk of Fame. I'd say 80 mil records sold would do it. "What's the 411" started it don't sleep on my fav Everyday People with Jermaine Dupri @maryjblige @ApolloTheater #thehumanvoice https://t.co/sgSsXFqI28
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Thu, May, 13th 2021

RT @EconClubNY: Club Trustee @PhillipsCE will join @LisaColemanPhD in today's #RacialEquitySeries chat. Stay tuned for a live-tweet… https://t.co/RgBdyEtwUB
RT @EconClubNY: Club Trustee @PhillipsCE will join @LisaColemanPhD in today's #RacialEquitySeries chat. Stay tuned for a live-tweet… https://t.co/RgBdyEtwUB
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Wed, April, 28th 2021

Black Enterprise CEO Earl -Butch- Graves Jr. Talks Black Voting Access, Corporate America In Virtual Discussion -
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Wed, April, 7th 2021

A meaningful day with the Floyd family at the George Floyd trial in Minneapolis today. Aligned toward the arc of progress with the Floyd brothers, prosecutor Keith Ellison, Rev Al Sharpton, Ray McGuire, Gov David Patterson, and family attorney Ben Crump. @NationalAction https://t.co/YaCMSrgbji
A meaningful day with the Floyd family at the George Floyd trial in Minneapolis today. Aligned toward the arc of progress with the Floyd brothers, prosecutor Keith Ellison, Rev Al Sharpton, Ray McGuire, Gov David Patterson, and family attorney Ben Crump. @NationalAction https://t.co/YaCMSrgbji
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Fri, April, 2nd 2021

RT @themoneycoach: Charles Phillips @PhillipsCE tells @CNBC more companies will speak out against efforts to restrict voting in Georgi…
RT @themoneycoach: Charles Phillips @PhillipsCE tells @CNBC more companies will speak out against efforts to restrict voting in Georgi…
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Fri, March, 26th 2021

RT @dpatil: When you’re the first data scientist on a team
RT @dpatil: When you’re the first data scientist on a team
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RT @hendersonwe: Fantastic @BlkEconAlliance panel. Cc @MorganDeBaun @richelieud @TonyColesMD @PhillipsCE @tbreakley @MorehousePrez… https://t.co/NrF3JwYniq
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RT @GoldmanSachs: “What's happened over the last 10 years is a fraction of what's about to happen.” Co-chair of the @BlkEconAlliance… https://t.co/WnsJFhTZTg
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Mon, March, 15th 2021

McGuire tops Democratic candidates running for mayor in Crain's poll via @CrainsNewYork
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Sun, March, 7th 2021

RT @RetroRave2: Barney burning out Super Chicken to Arthur Bakers - Breakers Revenge is all i need right now ❤️💪🏼#IYKYK #BBoy
https://twitter.com/Rich__Edits/status/1367899460911632386/video/1
RT @RetroRave2: Barney burning out Super Chicken to Arthur Bakers - Breakers Revenge is all i need right now ❤️💪🏼#IYKYK #BBoy https://twitter.com/Rich__Edits/status/1367899460911632386/video/1
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Sat, February, 27th 2021

And I bought one in 1985 when it was PC Limited. Well done.
And I bought one in 1985 when it was PC Limited. Well done.
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Mon, February, 22nd 2021

RT @BlkEconAlliance: Today, the @BlkEconAlliance Foundation, @SpelmanCollege, and @Morehouse College unveiled plans for the development… https://t.co/ZRzLqClExh
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Happy to partner with Morehouse and Spelman to build a Center for Black Entrepreneurship where VCs and PE firms can teach business building. Includes a fund to invest in student led start ups.
Happy to partner with Morehouse and Spelman to build a Center for Black Entrepreneurship where VCs and PE firms can teach business building. Includes a fund to invest in student led start ups.
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