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August 21, 2008  3:48 PM

How to Audit Databases: Part I



Posted by: Arian Eigen Heald
Admins and Auditors, Compliance, Data Breaches, Database, Database security, DataManagement, Identity theft, IT audit, Oracle, PCI DSS, SAP, SAS 70, Security, SOX, SQL Server

Databases are enormous, powerful repositories of data. They can hold payroll, HR personnel data (think social security numbers) stock prices, Accounts Receivable, Client Relationship Management, and customer information. Banks can't live without them. Most medium and many small sized businesses...

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August 19, 2008  1:20 PM

I Can Make Your Database Lie to You



Posted by: Arian Eigen Heald
Admins and Auditors, Compliance, Data Breaches, Database, Database security, DataManagement, Identity theft, IT audit, Oracle, PCI DSS, SAP, SAS 70, Security, SOX, SQL Server

So many financial auditors, CEOs, CFOs and others rely on electronic data to understand the complexities of General Ledger, Accounts Payable, etc. In this era of SAP, ADP, electronic time clocks, etc., the one common denominator is the database underlying each application. Applications...

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