8 Simple Steps to Protect Your Database - #6. Require Independent Review

 
 
By Brian Prince  |  Posted 2008-03-19 Print this article Print
 
 
 
 
 
 
 
 
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Even trusted users can manipulate standard business practices to perpetrate fraud with special, end-of-period adjustments. Check all individual- and application-sourced changes to financial data to identify odd adjustments. And, verify adjustments with independent monitoring and auditing software, rather than the accounting software that your financial personnel use.


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Just how do you protect your database? Here are eight tips to consider when you are looking to lock down the structured data in your enterprise.

 
 
 
 
 
 
 
 
 
 
 

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