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(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.
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Chapter 8 Solutions
Pearson eText for Modern Database Management -- Instant Access (Pearson+)
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