About this document
Database Management Controls Audit Guide by Aboc May An is a document available to read on EtoBox.
1. The document discusses data management controls in database and flat file environments. It covers access controls like user views, authorization tables, and encryption to restrict unauthorized access. It also covers backup controls like periodic full backups, transaction logs, and recovery modules to recover from data loss. 2. The document then discusses organizational structure controls in centralized database information systems (CBIS). It emphasizes separating duties between systems development, ope
- Author
- Aboc May An
- Language
- EN