Audit records in FineGrained Auditing oracle

... backwards in DataReader so when iterating, you must process data at the same time This technique provides the only accurate count of records in the DataReader A second technique demonstrated in ... The DataReader provides forward-only, read-only access to a stream of rows from a data source It is optimized for performance by reading data directly from a connection to a...

Ngày tải lên: 24/12/2013, 05:15

... Store the SQL String Me.lblSQLString.Text = strSQL ' Use the SQL String to build the data adapter and fill the data table Dim odaResults As New OleDb.OleDbDataAdapter(Me.lblSQLString.Text, _ BuildCnnStr("(local)", ... BuildCnnStr("(local)", "Northwind")) Dim dtResults As New DataTable() Try odaResults.Fill(dtResults) Catch excp As Exception MessageBox.Show(excp.Message) Exit Sub End Try ' A...

Ngày tải lên: 21/01/2014, 12:20

... would be started in the NOMOUNT stage only during database creation or the re -creation of control files This step is to create the database using dbca.sql script that I saved in d:\db18 folder ... sqlplus/nolog, SQL>conn sys /oracle as sysdba check which database you are in 14 If it is not db18 set oracle sid as we did before in another command prompt as set oracle_ si...

Ngày tải lên: 25/01/2014, 05:20

... most important internal audit resource and any internal audit service is unlikely to function effectively without good records Equally, poor records management by internal audit can render the wider ... maintain audit trails the original records may have to remain within the internal audit records system until the audit is completed (e.g when all actions have bee...

Ngày tải lên: 18/02/2014, 05:20

... and the Board of Directors in protecting their organisation and its reputation The internal audit function in banks The internal audit function The internal audit function plays a crucial role in ... subordinate their judgement on audit matters to others The internal audit function in banks 13 The internal audit function should not be in...

Ngày tải lên: 06/03/2014, 10:20

... of the internal audit function; • The internal audit function s standing and authority within the bank; • The existence and content of the internal audit charter; • The scope of the internal audit ... safeguarding of assets The internal audit function in banks 21 Internal audit (g) monitoring and reviewing the effectiveness of the bank’s in...

Ngày tải lên: 06/03/2014, 10:20

... of the going concern assumption in the preparation of the financial statements.3 The auditor considers the appropriateness of management’s use of the going concern assumption even if the financial ... Forming the Opinion on the Financial Statements and the Implications for the Auditor’s Report Based on the audit evidence obtained, the auditor conc...

Ngày tải lên: 15/03/2014, 20:20

... Factors Affecting Audit Quality in the 2007 UK Regulatory Environment: Perceptions of Chief Financial Officers, Audit Committee Chairs and Audit Engagement Partners ABSTRACT In line with ... Keywords: audit quality, regulation, audit committees; audit inspection; ISAs Factors Affecting Audit Quality in the 2007 UK Regulator...

Ngày tải lên: 16/03/2014, 00:20

Ngày tải lên: 23/03/2014, 05:23

... to assess the independence of the internal audit function in the public sector may include:  Clear and formally defined responsibilities and authorities of internal auditing in an audit charter; ... If internal auditors are involved in developing the internal control systems, it may become difficult to maintain the appearance of independence when auditing...

Ngày tải lên: 29/03/2014, 18:20

Ngày tải lên: 30/03/2014, 01:20

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Ngày tải lên: 01/06/2014, 13:58

... Reproduced with permission of the copyright owner Further reproduction prohibited without permission Reproduced with permission of the copyright owner Further reproduction prohibited ... without permission Reproduced with permission of the copyright owner Further reproduction prohibited without permission Reproduced with permission of the copyright owner Further reproduction prohib...

Ngày tải lên: 01/06/2014, 14:03

... Fine-grained Auditing 2.1 Giới thiệu Fine-grained Auditing Vượt trội kiểu giám sát khác Fine-grained auditing thỏa mãn nhu cầu tối thiểu giám sát không cần thiết, truy cập gây hại nên với Fine-grained ... Privilege auditing: Kiểm tra việc sử dụng quyền hệ thống, ví dụ AUDIT CREATE TABLE Privilege auditing trọng statement auditing kiểm tra việc sử dụng số quyền định Có thể đặt pri...

Ngày tải lên: 25/03/2015, 09:53