Financial Management - PSFT (MOSC)

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What does SEC 17a-4 rule compliance mean for PeopleSoft Financials system?

edited Mar 26, 2015 10:02AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We are trying to find out if our PeopleSoft system is compliant with SEC 17a-4 rule in all aspects. The link to the SEC rule is http://www.sec.gov/rules/interp/34-47806.htm

I am trying to understand how this rule applies to PeopleSoft GL system. Is this rule applicable for the harddisk media that we use for the PeopleSoft database (we use MS SQL Server 2008 R2)? Or is this rule applicable to the backups that we take? Or is this rule applicable at various levels (application, database, backup, etc.) Is PeopleSoft compliant ot should we use any third-party software along with PeopleSoft to make it compliant with SEC 17a-4 rule?

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