An auditor assesses the database environment before beginning the audit. This includes various key tasks that should be
Posted: Mon Aug 01, 2022 9:41 am
An auditor assesses the database environment before beginning the audit. This includes various key tasks that should be performed by an auditor to identify and prioritize the users, data, activities, and applications to be monitored.
Which of the following tasks need to be performed by the auditor manually?
A. Classifying data risk within the database systems
B. Monitoring data changes and modifications to the database structure, permission and user changes, and data viewing activities
C. Analyzing access authority
D. Archiving, analyzing, reviewing, and reporting of audit information
Which of the following tasks need to be performed by the auditor manually?
A. Classifying data risk within the database systems
B. Monitoring data changes and modifications to the database structure, permission and user changes, and data viewing activities
C. Analyzing access authority
D. Archiving, analyzing, reviewing, and reporting of audit information