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PLANNING THE DATA BASE AUDIT
Selecting Data Base Audit Areas
Auditable Data Base Activities
11 other sections not shown
annual loss expectation application system assessment Audit Evidence audit program audit trail auditor backup base administration function base management system computer operations control objectives criteria Data Base Activity data base administration data base application data base audit data base controls data base environment data base failure Data Base Integrity data base management data base operation Data Base Risk data base system data base technology data definition data dictionary data documentation data element data processing data structure DBMS log defined determine ensure Evaluate Figure hardware identify implementation independent individual job descriptions matrix ment method monitor Name of Control normally operating system organization organizational structure password performance personnel physical problems record recovery procedures recovery process reports requirements risk analysis risk score schema security profile security violations segregation of duties senior management specific standards storage structure strategy subschema system development tion transactions update utilities