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- Using SQL Server 2005 to document Sarbanes-Oxley compliance
- By Tim ChapmanAs the DBA for revenue-generating applications, I amfrequently invited by my CIO to meetings with Sarbanes-Oxley auditors todiscuss the security and integrity of corporate data. In a nutshell, we'reexpected to answer any number of questions, via appropriate documentation,about who has access to our data, how access is granted,...
- Tags: audit, audit trail, data definition language trigger, database, DDL, Microsoft SQL Server, Microsoft SQL Server 2005, Sarbanes-Oxley Act, Sarbanes-Oxley compliance, server, trail, trigger
- Technical articles 2006-05-09
- audit trail
- im working on an audit trail module of a certain integrated financial system. it runs in oracle database platform. is there anyone who can provide me the schema or sample code that i can use as template to write and develop the script??
- Tags: audit, audit trail, herbert_mendoza@..., networking
- Discussion threads 2006-01-31
- Audit Trails - Object Access
- I work for a HIPAA covered entity and have a question regarding Audit trails. Using the local security policy, I have set up object access auditing on our shares. The problem is that the logs are huge and cumbersome. At this point, I am saving and clearing...
- Tags: Document management, Content management, audit, Audit Trail
- Q&A 2006-01-24
- Setting up an audit trail for SQL
- Hi,I've been tasked with designing an auditing system for SQL databases. It's to be implemented at a software level i.e not using triggers, but using Apache Log4j. The technologies we use include JSPs, Java, Tomcat, JBoss and MySQL.What I'm really looking for is tips on best practice and criteria in...
- Tags: Programming languages, Databases, OPEN SOURCE, audit, SQL
- Discussion threads 2005-02-03
Additional Resources
- DB Audit (exe)
- DB Audit addresses key database security concerns that include database security and vulnerabilities assessments, database access and user activity auditing, business and regulatory compliance. DB Audit supports Oracle, MS SQL Server, Sybase, DB2 and MySQL databases running on many platforms including windows, Linux, Unix, OS/390, z/Os, OS400. DB Audit can...
- Tags: Security, Audit, MySQL, Auditing, Databases, Open Source, Enterprise Software, Software, Data Management
- Software downloads 2007-11-19
- Auditing in XML
- Oracle Database 10g provides auditing to record the activities of users in the database. When the activities occur (for example, a user updates a certain table), the database records the facts in the audit trails, which can be in the database in a special table called AUD$ in the SYS...
- Tags: Audit, Oracle Corp., Auditing, XML, Oracle Database 10g, Financial Accounting, Storage, Databases, Finance, Hardware, Enterprise Software, Software, Data Management
- White papers 2006-01-01
- Fine-Grained Auditing for Real-World Problems, Part 2
- In the Part 1 of this series, the author described how to build a Fine-Grained Auditing FGA system to audit select statements, capturing the statements depending on certain conditions - a task impossible in regular auditing or though the use of DML triggers and the Log Miner tool. In addition...
- Tags: Audit, Oracle Corp., Financial Accounting, Finance
- White papers
- Capture an Oracle 10g audit trail in XML format
- DocumentationHi Bob, thanks for your tip. Could you supply a link where you find this documentation?Josir
- Tags: Application servers, josir, Oracle Application Server 10g, audit, Oracle Corp.
- Discussion threads 2007-03-22
- Auditing Unix
- Hello,I am required to conduct a Unix audit with no tools.Please is there anyone with a work program which I can logically follow for the audit?something with steps and areas to look at during the audit and stated recommendations based on the findings of the audit?
- Tags: Financial accounting, hayor007, auditing, audit
- Discussion threads 2007-07-13
- Trail Magazine Route Finder (widget)
- Trail Magazine Route Finder allows anyone to search Trail Magazines Database for walking routes within the United Kingdom simply by entering a UK place name/Postcode. This version is the first release on CNET Download.com.
- Tags: U.K., Trail Magazine Route Finder
- Software downloads 2007-07-23
- On the Trail of Trust: Transactional Integrity, Secure Audit Logging and Compliance
- Secure audit logging can be used by companies of any size to increase their competitiveness, raise corporate confidence in the use of new business models such as Web 2.0 information sharing and collaborative technology while ensuring individual accountability, transaction integrity and reduced compliance costs. This document...
- Tags: Audit, Compliance
- White papers 2007-12-01
- IT Insights from the Business World
- blog rootDocumentationIn the audit function, the audit trail is the most important item to be disovered. The ability to see HOW and WHY a transaction occured can lead to the acceptance or denial of the transaction. Adequate documentation from minutes of meetings to the actual check that was written provide...
- Tags: Workforce management, Yangtze, information technology
- Discussion threads 2005-05-19
- Measuring & Valuing Knowledge: The Role of the Knowledge Audit
- This paper provides insight and guidelines concerning the pivotal role of the knowledge audit in knowledge valuation. It seeks to demonstrate that the knowledge audit is an essential early step in measuring corporate or organisational knowledge-value, while outlining the main knowledge-values that the knowledge audit itself measures and assesses. In...
- Tags: Knowledge, Knowledge Audit, Strategy, Management
- White papers 2002-07-01
- Prepare for an IRS Audit
- This webcast discusses several smart strategies that can make a company's tax audit relatively pain free. One can take advantage of the features in Microsoft Office Excel 2003 to help track tasks in preparation for an audit and also to help make any necessary adjustments to the financial records that...
- Tags: Audit, Microsoft Corp., Internal Revenue Service, Financial Accounting, Finance
- Webcasts
- Capture an Oracle 10g audit trail in XML format
- Oracle 10g can be configured to write its audit logs to XML files in operating system directories. This tip shows the configuration changes that need to be made, as well as how to access the resulting XML files. The Oracle database has long had the ability to audit ...
- Tags: Oracle Corp., XML, Oracle Application Server 10g, Oracle Database, Databases, Bob Watkins, Financial accounting, audit, database, SYS.AUD$, operating system, Oracle Tips Newsletter, Finance, Enterprise Software, Software, Data Management
- Technical articles 2007-03-19
- 1-abc.net Surf Trail Washer (exe)
- There are many ways and tools to delete the trail you leave on your computer when you visit Web sites but this one already washes it away while you are surfing. The program runs nearly unrecognizable in the background. Just surf the Web as always without any loss of comfort....
- Tags: Web, Web Site, Internet, Web Site Development, Channel Management, Web Technology, Marketing
- Software downloads 2006-12-07
- Audit Master (exe)
- Whether you perform "in-house" audits or audit other companies as a level two or three auditor, Audit Master is the perfect system for creating and managing your audits and surveillances. Try it out. Thousands of auditors worldwide have chosen Audit Master to improve their auditing efficiency.
- Tags: Audit, Financial Accounting, Finance
- Software downloads 2005-06-14
- Oracle 10g Security and Audit
- The Oracle 10g database provides a rich set of features to secure and audit an application. Unfortunately, many applications treat security and audit as an after thought rather than a design goal. Security and audit, to be effective, must be an integral part of an application. In today's IT environment,...
- Tags: Security, Audit, Oracle Corp., Oracle Application Server 10g, Financial Accounting, Finance
- White papers 2005-10-02
- Oracle Audit Vault: Trust-But-Verify
- Auditing is playing an increasingly important role in the areas of compliance, privacy, and security. Satisfying compliance regulations such as Sarbanes-Oxley and mitigating the risks associated with the insider threat are among the top security challenges businesses face these days. Nowadays, the use of audit data as a security resource...
- Tags: Security, Audit, Oracle Corp., Auditing, Compliance, Oracle Audit Vault, Audit Data, Financial Accounting, Finance
- White papers 2007-04-01
- XL Audit Commander (exe)
- Command language software - used for audits of: audit identification of duplicates, gaps, audit for outliers, population summaries, data classification and stratification, univariate statistics, audit sample size computations, percentiles/quartiles, federal holiday dates, and histograms, testing Benford's law, cumulative monetary amount sampling for audits, interval sampling, cross tabulations, account ageing, and...
- Tags: Audit, EZ-R Stats, Financial Accounting, Finance
- Software downloads 2008-03-12
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