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

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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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