Database auditing and monitoring fit within a SOX compliance framework.

Week 12 Paper

on Sat, Jan 25 2020, 12:32 AM

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1 MONITORING AND EVALUATING THE DATABASE FRAMEWORKS IS BASIC TO TENDING TO A FEW SOX GUIDELINES.  2 “AN EXHAUSTIVE AUDITING TECHNIQUE TRACKS CLIENT ACTION, INFORMATION AND SCHEMA ADJUSTMENTS, SECURITY CHANGES AS WELL AS OTHER ACTIVITIES, ASSISTING WITH UNCOVERING BOTH GENUINE AND POTENTIAL SECURITY DANGERS.” (AFYOUNI, 2018).  COMPREHENSIVE AUDITING IS LIKEWISE NECESSARY TO MEETING THE PREREQUISITES FOR INTERNAL CONTROLS AND FOR EVALUATING THOSE CONTROLS AND DECIDING THEIR VIABILITY.  DESPITE THE FACT THAT THIS DEGREE OF EVALUATION CAN AFFECT EXECUTION AND ASSET PREREQUISITES, IT MUST BE USED TO ITS FULLEST TO GIVE THE ESSENTIAL CONTROLS.  LUCKILY, EXAMINING ARRANGEMENTS ARE ACCESSIBLE IN MOST SIGNIFICANT DATABASES MANAGEMENT FRAMEWORKS AND INCORPORATE THE CAPACITY TO SET UP CAUTIONS AND PRODUCE FAR REACHING REPORTS.

“TO CONFORM TO SOX GUIDELINES, DATABASE ADMINS MUST GUARANTEE THE INTEGRITY, ACCESSIBILITY, AND SECURITY OF THE INFORMATION AND ITS ENVIRONMENT.  THEY SHOULD LIKEWISE HAVE SET UP A COMPELLING MONITORING TECHNIQUE TO ENSURE ONGOING SECURITY AND MEET THE PREREQUISITES FOR INTERNAL CONTROLS.” (HO, 2017).  1 THE SOX LAW DOESN'T INDICATE HOW TO APPROACH THIS PROCESS, ONLY THAT IT SHOULD BE COMPLETED.  LUCKILY FOR SOME, DATABASE GROUPS, A LOT OF WHAT THE LAW REQUIRES IS PREDICTABLE WITH THE SECURITY AND THE MANAGEMENT BEST PRACTICES THEY AS OF NOW HAVE SET UP.  2 ALL THINGS CONSIDERED, CONFORMING TO THE SOX LAW CAN BE A MIND BOGGLING PROCESS, AND THE DATABASE TEAM SHOULD WORK INTIMATELY WITH DIFFERENT TEAMS TO GUARANTEE THAT ALL GUIDELINES ARE MET AND NOTHING BECOMES LOST DESPITE A GENERAL SENSE OF VIGILANCE, JUST TO BE FOUND DURING A SEC SURVEY.

THOSE RESPONSIBLE FOR PLANNING A COMPLIANCE METHODOLOGY NEED TO COMPLETELY GET A HANDLE ON HOW THE GUIDELINES FUNCTIONS AND THE SUGGESTIONS FOR BEING OUT OF COMPLIANCE.  1 THE BETTER THEY COMPREHEND THE LAW AND ALL THE MORE CAUTIOUSLY THEY DESIGN AND SET UP, THE MORE ADEQUATELY THAT CAN MEET THE SOX PREREQUISITES AND LIMIT THE DANGERS FROM A SEC REVIEW.  Before finding a way to address SOX compliance, database admins ought to see precisely what the law expects and their job in the organization's bigger compliance effort. The rundowns I've given here are implied uniquely as a beginning stage for seeing how the guidelines may affect database organization and what it will take to conform to them.

“The database team should begin by characterizing details that portray how the database environment will be ensured and how the internal control structure will be executed and evaluated.” (Natan, 2019). The determinations should cover all parts of database security and responsibility. For instance, they ought to incorporate a security model that characterizes who can get to what money related information, how client accounts are added and deleted, what group and jobs will be set up, how clients will be verified, and whatever other subtleties that oversee database security.

The specifications ought to likewise address such issues as database programming practices, monitoring techniques, review response planning and risk assessment. The specific steps that database teams need to take to accomplish compliance will rely upon the size of their associations, the measure of budgetary information stored in their databases, how their teams and frameworks are sorted out, and other significant elements.

Bibliography:

Afyouni, H. A. (2018).  3 DATABASE SECURITY AND AUDITING:  PROTECTING DATA INTEGRITY AND ACCESSIBILITY.  Course Technology Ptr.

Ho, P. (2017). Database Auditing: For Discovering Vulnerabilities and Detecting Insider Misuses.

Natan, R. B. (2019).  4 IMPLEMENTING DATABASE SECURITY AND AUDITING.  Amsterdam, Netherlands: Elsevier.

Citations (4/4)

1. 1Another student's paper

2. 2Another student's paper

3. 3https://betsymphony.top/database-security-and-auditing-hassan-afyouni-19/

4. 4http://raphaelweinstock.com/pages/ebook/download-implementing-database-security-and-auditing.php

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MONITORING AND EVALUATING THE DATABASE FRAMEWORKS IS BASIC TO TENDING TO A FEW SOX GUIDELINES

Source - Another student's paper

Monitoring and reviewing the database frameworks is basic to tending to every one of the five of the SOX guidelines portrayed previously

Suspected Entry: 75% match

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THE SOX LAW DOESN'T INDICATE HOW TO APPROACH THIS PROCESS, ONLY THAT IT SHOULD BE COMPLETED

Source - Another student's paper

The SOX law doesn't indicate how to approach executing this, solitary that it should be done

Suspected Entry: 93% match

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LUCKILY FOR SOME, DATABASE GROUPS, A LOT OF WHAT THE LAW REQUIRES IS PREDICTABLE WITH THE SECURITY AND THE MANAGEMENT BEST PRACTICES THEY AS OF NOW HAVE SET UP

Source - Another student's paper

Luckily for some, database groups, a lot of what the law requires is reliable with the security and management best practices they as of now have set up

Suspected Entry: 90% match

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THE BETTER THEY COMPREHEND THE LAW AND ALL THE MORE CAUTIOUSLY THEY DESIGN AND SET UP, THE MORE ADEQUATELY THAT CAN MEET THE SOX PREREQUISITES AND LIMIT THE DANGERS FROM A SEC REVIEW

Source - Another student's paper

The better they comprehend the law and all the more cautiously they design and set up, the more viably that can meet the SOX prerequisites and limit the dangers from a SEC review (Klamm, B

Suspected Entry: 65% match

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“AN EXHAUSTIVE AUDITING TECHNIQUE TRACKS CLIENT ACTION, INFORMATION AND SCHEMA ADJUSTMENTS, SECURITY CHANGES AS WELL AS OTHER ACTIVITIES, ASSISTING WITH UNCOVERING BOTH GENUINE AND POTENTIAL SECURITY DANGERS.” (AFYOUNI, 2018)

Source - Another student's paper

An exhaustive auditing methodology tracks client movement, information and pattern alterations, security changes, and different occasions, uncovering both genuine and potential security dangers

Suspected Entry: 66% match

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COMPREHENSIVE AUDITING IS LIKEWISE NECESSARY TO MEETING THE PREREQUISITES FOR INTERNAL CONTROLS AND FOR EVALUATING THOSE CONTROLS AND DECIDING THEIR VIABILITY

Source - Another student's paper

Nitty-gritty auditing is additionally vital to meeting the necessities for inward controls and for evaluating those controls and deciding their viability

Suspected Entry: 81% match

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DESPITE THE FACT THAT THIS DEGREE OF EVALUATION CAN AFFECT EXECUTION AND ASSET PREREQUISITES, IT MUST BE USED TO ITS FULLEST TO GIVE THE ESSENTIAL CONTROLS

Source - Another student's paper

In spite of the fact that this degree of auditing can affect execution and asset prerequisites, it must be used to its fullest to give the fundamental controls

Suspected Entry: 71% match

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LUCKILY, EXAMINING ARRANGEMENTS ARE ACCESSIBLE IN MOST SIGNIFICANT DATABASES MANAGEMENT FRAMEWORKS AND INCORPORATE THE CAPACITY TO SET UP CAUTIONS AND PRODUCE FAR REACHING REPORTS

Source - Another student's paper

Luckily, auditing arrangements are accessible in most significant databases the executive's systems and incorporate the capacity to set up alarms and produce complete reports

Suspected Entry: 73% match

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“TO CONFORM TO SOX GUIDELINES, DATABASE ADMINS MUST GUARANTEE THE INTEGRITY, ACCESSIBILITY, AND SECURITY OF THE INFORMATION AND ITS ENVIRONMENT

Source - Another student's paper

To conform to SOX guidelines, DBAs must guarantee the respectability, accessibility, and security of the information and its condition

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THEY SHOULD LIKEWISE HAVE SET UP A COMPELLING MONITORING TECHNIQUE TO ENSURE ONGOING SECURITY AND MEET THE PREREQUISITES FOR INTERNAL CONTROLS.” (HO, 2017)

Source - Another student's paper

They should likewise have set up a powerful monitoring technique to ensure continuous assurance and meet the necessities for inner controls

Suspected Entry: 81% match

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ALL THINGS CONSIDERED, CONFORMING TO THE SOX LAW CAN BE A MIND BOGGLING PROCESS, AND THE DATABASE TEAM SHOULD WORK INTIMATELY WITH DIFFERENT TEAMS TO GUARANTEE THAT ALL GUIDELINES ARE MET AND NOTHING BECOMES LOST DESPITE A GENERAL SENSE OF VIGILANCE, JUST TO BE FOUND DURING A SEC SURVEY

Source - Another student's paper

All things being equal, conforming to the SOX law can be a perplexing procedure, and the database group should work intimately with different groups to guarantee that all guidelines are met and nothing becomes lost despite a general sense of vigilance, just to be found during an SEC audit

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THOSE RESPONSIBLE FOR PLANNING A COMPLIANCE METHODOLOGY NEED TO COMPLETELY GET A HANDLE ON HOW THE GUIDELINES FUNCTIONS AND THE SUGGESTIONS FOR BEING OUT OF COMPLIANCE

Source - Another student's paper

Those associated with arranging a consistency technique need to completely get a handle on how the guidelines functions and the suggestions for being out of consistence

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DATABASE SECURITY AND AUDITING

Source - https://betsymphony.top/database-security-and-auditing-hassan-afyouni-19/

Database Security and Auditing

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PROTECTING DATA INTEGRITY AND ACCESSIBILITY

Source - https://betsymphony.top/database-security-and-auditing-hassan-afyouni-19/

Protecting Data Integrity and Accessibility

Suspected Entry: 87% match

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IMPLEMENTING DATABASE SECURITY AND AUDITING

Source - http://raphaelweinstock.com/pages/ebook/download-implementing-database-security-and-auditing.php Download Implementing Database Security And Auditing