Educause Security Discussion mailing list archives

Re: Workday and External Audits


From: "Santucci, Anthony" <santucaj () WFU EDU>
Date: Fri, 17 Feb 2017 09:05:50 -0500

I would also be interested in learning of your experiences.

--------------------------------------------
*Anthony J. Santucci*
*Manager, Service Management*
*Information Systems*
*Wake Forest University*

On Thu, Feb 16, 2017 at 4:59 PM, Colin Abbott <colin.abbott () mcgill ca>
wrote:

Hi,



  For those of you that have implemented Workday and have been through an
external audit, I am curious as to what processes and controls the auditors
focused their attention on for a SaaS based ERP.



Thanks

Colin



Colin Abbott, CISSP | IT Security Architect  | McGill University |
Network and Communication Services | 514-398-5070 <(514)%20398-5070>






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