Cynthetiq

LOL deloitte is making money hand over fist on SOX compliance audits.

There are usually extra work arounds and extra things to do that don't make sense. Here's an example: When new coding gets inserted into my application, I have to send an email stating: “I have reviewed the test results and I authorize the turnover to Production.” I look at the test results, I don't look at the code, someone else I guess does. I don't know if the code has any backdoors, hidden time bombs, locks, etc.

Also for access... there's 3 other people that have to funnel ID creation requests, so what, it's just more people to email and say, "Please give access to:" No one knows who the people are, you just do it because it showed up in your inbox and you it's our job to do these things.

and when someone goes on vacation or fired/leaves forget about it... people still use old logons because the process takes too long to get for a new hire/temp.

back to the credit crunch...

ace: that's also a problem as well. There was a guy who stopped the chase/citibank merger with a few well placed letters stating that they didn't reinvest in his community enough here in NYC.

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