ditto.

jim t

On Thursday, December 17, 1998 4:02 PM, Therm-O-Link
[SMTP:[log in to unmask]] wrote:
> Greg writes:
>
> <snip>
>
> >been mine. The above issue then came up. We were SAS-70, and will be
> >striving for ISO-9000, and I am told that both audits have this as a
> >requirement.
>
> We just recently (this year) got our ISO-9000 certification and they
> never asked me a thing about separation of duties.  They were interested
> in seeing our backup procedures and tape vault.
>
> Jim Phillips                            Manager of Information Systems
> E-Mail: [log in to unmask]      Therm-O-Link, Inc.
> Phone: (330) 527-2124                   P. O. Box 285
>   Fax: (330) 527-2123                   Garrettsville, Ohio  44231