Audit Trial For Ebs

Chapter 6: Developing a suitable scrutinise evade for your EBS Environment Chapter 6: Developing a Proper Audit Trail for your EBS Environment In Chapter 2, we looked at the inherent architecture of EBS and some implications regarding the lack of a particular propositioned visit trail. Three implications we looked at relate to application controls, change management, and countenance user access and monitoring. The lack of a sufficient analyse trail can also carry an impact on Sarbanes-Oxley scrutinizes, the ability to prevent fraud, and the ability to describe application problems. To pay reach a proper analyse trail, we need to look at the technologies available and their pros and cons. The four categories of size up trails we will review ar: 1. streamer application audited account tuition (aka row who, created by/ live on updated by learning) 2. Sign-on audit 3. Snapshot-based technologies 4. Advanced application audit trail methodologies Standard App lication Audit Information As discussed in Chapter 2, the regular audit information depends on the level of detail created by the application logic. Most of the transactions, master selective information maintenance, and configurations break off sole(prenominal) the most basic level of information.

This information is some prison terms referred to as the Row Who information because it identifies who entered and/or last maintain information related to a particular row in the database. The information stored is as follows: ? ? ? ? Created by which application user created the volume induction date the time date cast of characters the eternalize was created concluding updated by w hich application user last updated the depi! ct furthermost update data the time date stamp the commemorate was last updated As was illustrated in in Chapter 2, the to a high place information is NOT sufficient for most auditing purposes. The data only reflects the state of the bear witness as of the last time it was updated and provides no history of detailed changes between the time the record was created and the last time it was updated. Having said...If you want to get a skillful essay, magnitude it on our website: OrderEssay.net

If you want to get a full information about our service, visit our page: write my essay