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

Next: #7. Automate Controls To Reduce Annual Audit Costs >>



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8 Simple Steps to Protect Your Database #1. Directly Monitor Your Financial Database #2. Assess and Remediate Weaknesses #3. Audit User Access #4. Know How Users Use the Database #5. Verify Transaction Authenticity #6. Require Independent Review #7. Automate Controls To Reduce Annual Audit Costs #8. Employ Encryption To Protect Data See More Slideshows Like This One

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