AS/400 AUDITORS

System i Security PowerCasts Series   Please complete the form below to register:

Welcome!! Thank you for your interest in attending,

Event details:
Controlling Privileged Users on the System i (AS/400)
Thursday May 29
10:00 AM PDT / 1:00 PM EDT
/ 6:00 PM GMT
Hosted by John Earl, PowerTech CTO
*Earn 2 CPE credits for attending.


About the webinar:
Learn about different techniques, available on AS/400, that organizations have used to manage and monitor their IT staff and become compliant with SOX regulations.

 

 

 

 

 

 

 



 

 

 

 


 

 

 

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PowerTech has run over 500 security assessments; take a look at what we have found:

  • 91% of  systems allow users to engage in fraud and cover their tracks - A violation of COBIT standards and a material audit.
  • 95% of all systems have more than 10 users with ALLOBJ authority - A threat to data integrity and a material audit exception.
  • 77% of all systems have more than 20 users with default passwords - A violation of COBIT and ISO password standards.

 

 

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