ESSAYS ON COMPUTER

 

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Essay on Databases and SQL


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Essay on Databases and SQL

Introduction

Today’s government regulations place strict requirements on enterprises to audit access to corporate information and produce reports detailing who has changed, or even seen, that information. Reports on data access are now required by government regulations such as Sarbanes-Oxley, HIPAA, FDA 21 CFR Part 11, EUDPA, and the USA PATRIOT Act. This is especially true in financial services, where oversight from the SEC, the Office of the Comptroller of the Currency (OCC), the Office of Thrift Supervision (OTS), and FDIC is imposing much stronger operational controls on databases and their use in banks, savings and loan associations, investment houses, brokerage firms, and other financial institutions.

Capabilities of auditing software

An important feature of auditing software is the independence of the data.  Both the information entered and the package itself is independent of each other.  Data can be retrieved and analyzed and the software will then do most of the work.  Also the program and the data are transportable.  The software can be downloaded onto a PC and used anywhere.  This is perfect for an external auditor who can’t copy the client’s database.  Most programs can also do statistical sampling for substantive testing.  Most software is user friendly and usually easy to use. In addition to accuracy and speed considerations, digital data is easier to back up, store, modify and distribute. The auditing system should be intuitive and easy-to-use. It should feature powerful workflow capabilities for audit scheduling and task assignment. Security, flexibility and scalability are also important considerations.

Most LAN auditing software solutions cover similar core features and functionality including the ability to inventory workstations, track software licensing and check for illegal software, collect system configuration information (e.g., CPU type, memory information, etc.), build and track history of changes and updates to hardware, and capture startup file information.

Importance of database auditing software

Database auditing software package is important to an organization because it improves business operations and safeguard data integrity and secondly there have been new government regulations to protect sensitive information, and improve business operations....

 

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