Internal auditors should review data system design before they are _______________.
Internal auditors should review data system design before they are _______________.
The correct option is B Implemented
Internal auditors should review data
system design before they are implemented.
1) At a high level, database auditing is basically
a facility to track the use of database resources
and authority. When auditing is enabled,
each audited. Database operation produces an audit trail of information including information such as what
database object was impacted, who performed the operation and
when.
2) Internal auditing is an
independent, objective assurance and consulting activity designed to
add value and improve an organization's operations. It helps an organization
accomplish its objectives by bringing a systematic, disciplined approach to
evaluate and improve the effectiveness of risk management, control and
governance processes.
Internal auditors should review data system design before they are implemented.
1) At a high level, database auditing is basically a facility to track the use of database resources and authority. When auditing is enabled, each audited. Database operation produces an audit trail of information including information such as what database object was impacted, who performed the operation and when.
2) Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
