(a)
To categorize following issue about Sarbanes Oxley audit of a financial services company into the suitable area specifications:
The issue is five
(b)
To categorize following issue about Sarbanes Oxley audit of a financial services company into the suitable area specifications:
The given issue is Changes to database structure may not have management approval.
(c)
To categorize following issue about Sarbanes Oxley audit of a financial services company into the suitable area specifications:
The given issue is Users continued to have database access even after termination.
(d)
To categorize following issue about Sarbanes Oxley audit of a financial services company into the suitable area specifications:
The given issue is Backing up database on a regular basis using automated system.
(e)
To categorize following issue about Sarbanes Oxley audit of a financial services company into the suitable area specifications:
The given issue is No logging has been enabled in DBMS in order to save space.
(f)
To categorize following issue about Sarbanes Oxley audit of a financial services company into the suitable area specifications:
The given issue is there are been increase in usage volume of the main transaction table by 100% during last year. And at the same time, it is suggested by basic accounting data that number of customer transactions has been doubled.
Want to see the full answer?
Check out a sample textbook solutionChapter 8 Solutions
EBK MODERN DATABASE MANAGEMENT,
- A Guide to SQLComputer ScienceISBN:9781111527273Author:Philip J. PrattPublisher:Course Technology PtrPrinciples of Information Systems (MindTap Course...Computer ScienceISBN:9781305971776Author:Ralph Stair, George ReynoldsPublisher:Cengage Learning
- Fundamentals of Information SystemsComputer ScienceISBN:9781337097536Author:Ralph Stair, George ReynoldsPublisher:Cengage LearningPrinciples of Information Systems (MindTap Course...Computer ScienceISBN:9781285867168Author:Ralph Stair, George ReynoldsPublisher:Cengage LearningFundamentals of Information SystemsComputer ScienceISBN:9781305082168Author:Ralph Stair, George ReynoldsPublisher:Cengage Learning