Auditing the DBA: What non-technical managers and auditors should know.

Jun 17, 2013

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2. Intro. You are a manager or project leadYou need to secure E-Biz Suite for SOX compliance purposesYou have or are implementing controls for application end usersYour DBA has the access and power to overcome or tamper with these controls without detectionYou need to mitigate DBA risk. 3. Background.

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Auditing the DBA: What non-technical managers and auditors should know.

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Auditing the DBA: What non-technical managers and auditors should know.

Auditing the DBA: What non-technical managers and auditors should know.

Presentation Transcript

Auditing Application Controls

Research Auditing

Chapter 15

AUDITING CHAPTER 5

EMS and Regulatory Compliance Internal Auditing

Dave Richards, CIA, CPA Director, Internal Auditing FirstEnergy Corporation

Auditing &amp; Monitoring

External Auditors’ Roles and Responsibilities

NBFC Auditors Report Directions, 2008

The Institute of Internal Auditors: Serving the Global Internal Auditing Profession

System Auditing

Technical Decision Making for Non-Technical Managers

Auditing Standards

S16 : Auditing Standards

ZHRC/HTI Financial Management Training

Regulatory Endorsement of International Auditing Standards

PACT Database-Level Auditing Solution: Technical Overview

Auditing Active Directory

Auditing 1

CAPITAL MAINTENANCE PROJECT AUDITING

Collaborative Relationship Between IT and Internal Auditing

Prominent Auditing Firm In Dubai, UAE

Auditing & Monitoring